The Jr. Staff Accountant Position is a position designed to support the Accounting Department with a focus on data compiling and extraction from multiple sources; journal entry preparation and input; month end close; balance sheet reconciliations and special projects as assigned. Must have a good blend of customer service and accounting skills.
- Generate reports and input data into month end Accounts Receivable and Note Reconciliations.
- Prepare and input recurring journal entries.
- Reconcile various GL Accounts including schedule preparation and analysis.
- Format and download reports from Dynamics GL.
- Collect and provide information for audit inquiries and assist with coordination and completion of annual audits
- Retrieve and re-file AP invoices.
- Other projects as assigned by management.
The fundamentals of corporate accounting and the use of Microsoft accounting software will be taught on the job as needed. Keys to success will be a basic understanding of finance and accounting, basic Excel skills, an ability to get along with other people in a work environment, and an ability to meet deadlines and complete tasks.
Generally the schedule is Mon, Tues, Weds in office, with Thurs, and Fri remote.