Junior Accountant
Company: Tempositions, Inc.
Location: New York
Posted on: October 4, 2024
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Job Description:
Description
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Job Duties and Responsibilities:
--- - - - - - - - - - - - Prepare monthly general ledger account
reconciliations for prepaids, accrued expenses, fixed assets and
various other accounts.
--- - - - - - - - - - - - Participate in month-end close process.
Prepare monthly journal entries with proper supporting
documentation. Analyze and investigate variances
--- - - - - - - - - - - - Monitor and analyze accounts payable
aging reports and provide commentary for outstanding/aged
items.
--- - - - - - - - - - - - Process Accounts Payable invoices
accurately and efficiently, ensuring proper coding, approval, and
documentation.
--- - - - - - - - - - - - Review applicable invoices for 3-way
match to Purchase Orders. Research, investigate and resolve all
pricing, unit, and freight discrepancies in coordination with
Warehouse and Pricing Departments.
--- - - - - - - - - - - - Ensure all AP documentation is attached
to invoices and all back-up is attached to Journal Entries. -
Maintain records electronically and in accordance with company
record retention policies.
--- - - - - - - - - - - - Collaborate with internal departments to
ensure proper coding of transactions/invoices and resolve
accounting issues.
--- - - - - - - - - - - - Other accounting and taxation duties as
assigned.
--- - - - - - - - - - - - Assist the CFO and Controller with
special projects.
Requirements
--- - - - - - - - - - - - Understanding of accounting concepts
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--- - - - - - - - - - - - Minimum 3 years of similar accounting
experience
--- - - - - - - - - - - - Excellent organizational skills and
attention to detail -
--- - - - - - - - - - - - Strong analytical and problem-solving
skills
--- - - - - - - - - - - - Able to work in a fast-paced environment
with the ability to re-prioritize as necessary
--- - - - - - - - - - - - Self-starter with ability to work
independently as well as part of a team
--- - - - - - - - - - - - Proficient computer and Excel skills
--- - - - - - - - - - - - Microsoft Dynamics experience
preferred
--- - - - - - - - - - - - Bachelor's degree preferred
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We are an equal opportunity employer and comply with all applicable
federal, state, and local fair employment practices laws. We
strictly prohibit and do not tolerate discrimination against
employees, applicants, or any other covered persons because of
race, color, religion, creed, national origin or ancestry,
ethnicity, sex, sexual orientation, gender (including gender
identity and expression), marital or familial status, age, physical
or mental disability, perceived disability, citizenship status,
service in the uniformed services, genetic information, height,
weight, or any other characteristic protected under applicable
federal, state, or local law. Applications from members of minority
groups and women are encouraged.
Pay:$58,000.00 - $60,000.00
Keywords: Tempositions, Inc., Brick , Junior Accountant, Accounting, Auditing , New York, New Jersey
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