Job Overview:

The Junior Accountant will join our Finance Department. They maintain the General Ledger accounts and business transactions of a designated book of clients, apply Generally Accepted Accounting Principles (GAAP) that includes analytical work, monthly closing, and has the ability to question, comment and make recommendations basing on financial analysis background.

Duties and Responsibilities:

• Perform account, bank, credit card and payroll reconciliation, transaction categorization
• Perform cleanup of transaction description
• Prepare month end summaries, journal entries and financial statements
• Prepare accrual adjustments for revenue, fixed assets, liabilities, prepaid expenses
• Maintain Accounts Payable/Accounts Receivable ledgers
• Perform thorough research about client concerns and compose correspondence to clients
• Execute accounting duties on time and train future team members
• Handle multiple complex and/or high priority portfolio of clients
• Manage relationships to internal and external stakeholders, on local and global levels