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Junior Accountant

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East Brunswick, United States Soni Resources Group Full time

A growing wholesaleretailer is seeking a Junior Accountant. This Jr. Accountan t will be to report directly to the Controller and cross-collaborate with other departments within the company. Responsibilities: Accounts Payable: Full Cycle AP Match, code, obtain approval, data entry of vendor bills Issue payment via check, credit card, wire, or ACH Vendor statement reconciliation Handle Petty cash T&E processing Filing maintenance Driver & contractor 1099 payments W9’s and year end 1099 Accounts Receivable: Full Cycle AR Customer Invoicing; misc. invoicing Collections Cash Receipts Customer service resolution File maintenance Work with CSR & Factories to issue credits for product issues Inventory: Participate in periodic cycle counts Month / Year end : General ledger Record journal entries Reconcile subsidiary ledgers to GL Statement account reconciliations Statement variance analysis Budget forecast RequiredSkills: Bachelor’s degree in accounting required Minimum 3 years relevant, hands-on experience Advanced proficiency in Microsoft Excel, NetSuite a plus Compensation: $75,000 Salary is based on a range of factors that include relevant experience, knowledge, skills, other job-related qualifications . #J-18808-Ljbffr