Junior Accountant Offline

The Junior Staff Accountant will be responsible for assisting in all aspects of the accounting function including GL maintenance, account reconciliations, journal entries and posting of cash receipts.

Principle Accountabilities:

· Assist with monthly bank reconciliations

· Perform various accounting activities including: GL reconciliations, journal entries, and month-end close activities

· Reconcile various accounts including accounts receivable and amortization of prepaid accounts

· Assists with monthly, quarterly, and annual financial closings and government reporting as necessary.

· Assists management to provide outside accounting firm(s) with accurate and timely information and assist in any review or audit issue resolution

· Identify improvements and efficiencies in accounting and financial reporting procedures

· Ad-hoc Reporting

· Maintenance of the fixed asset schedules for all companies including recording the depreciation on a monthly basis

· Other duties as may be assigned or determined appropriate

Qualifications

· Bachelor’s Degree in Business, Accounting or Finance is required

· 1+ years of experience

· Public accounting experience would be beneficial

· Advanced MS Office skills

· Excellent verbal and written communication, interpersonal and presentation skills

· Experience with multi-company entities and inter-company reconciliations

· Excellent analytical and organizational skills

· Demonstrates autonomy, organization, flexibility, and cooperation in performing job responsibilities

· Ability to analyze information, identify and solve problems

· Attention to detail and well-developed time management skills

· Netsuite experience is preferred