Job Details

ID #20219301
State Florida
City Doral
Job type Permanent
Salary USD TBD TBD
Source Anderson Frank
Showed 2021-09-25
Date 2021-09-25
Deadline 2021-11-23
Category Accounting/finance
Create resume

Junior Accountant

Florida, Doral, 33178 Doral USA

Vacancy expired!

Qualifications

  • Experience with accounts payable, accounts receivable, and general ledger
  • Strong organizational skills
  • Advanced MS Excel skills
  • Ability to communicate complex data clearly.
  • Excellent data entry skills
  • Prior experience in Jr. Accountant role with a medium-size business
  • Excellent attention to detail
  • Good understanding of accounting and financial reporting principles and practices
  • Timeliness and accuracy of monthly billings, entering and paying vendor invoices and performing month-end closing tasks.
  • Bachelor's degree or equivalent in accounting preferred.
  • 4+ years in accounting field
  • Knowledge of general accounting principles and procedures and the ability to apply such knowledge to accounting transactions.
  • Must be able to safely access and navigate the operations and production areas as needed.

Responsiblities

  • Balance ledgers, reconcile accounts, and prepare reports to show receipts, expenditures, accounts receivable, and payable.
  • Follow accounting procedures established by the organization.
  • Create financial transactions and generate reports from that information.
  • Prepare weekly and monthly journal entries.
  • Reconcile Balance Sheet accounts to Sub-ledger.
  • Assist with Fixed Asset Roll-forward Reconciliation
  • Purchase Order Receiving Reconciliation through our ERP System
  • Accrued Purchases / GRNI (Good Received Not Invoiced) reconciliation
  • Perform Inventory Counts / Cycle Counts
  • Data Entry - bank transactions, deposits, journal entries.
  • Accurate invoice coding to proper GL accounts.
  • Investigate invoice discrepancies.
  • Calculate variances from the budget and report significant issues to management.
  • Prepare monthly financial reports.
  • Conduct Accounts Receivables payments application / customer deposits application
  • Assist with Audit requests
  • Prepare and submit weekly/monthly reports.
  • Assist Controller in the preparation of monthly closings.
  • Suggest ways to improve performance of accounting department
  • Handling taxation issues and preparing tax reports monthly

Benefits

  • Medical, dental and vision offerings
  • Company paid Short-term & Long-term Disability
  • Paid time off in addition to paid holidays
  • Employee Referral Program
  • Bright Ideas Program

Vacancy expired!

Subscribe Report job