Accounting Professional for Financial Operations
7 days ago
About Human Resource Dimensions
We are a leading provider of innovative HR solutions. Our team is dedicated to delivering exceptional results and making a positive impact on our clients' businesses.
Job Description
The Junior Accountant will play a key role in maintaining accurate financial records, examining company accounts, and ensuring compliance with financial reporting procedures. This position requires strong analytical skills, attention to detail, and excellent organizational abilities.
Responsibilities:
- Daily processing of accounts receivable, accounts payable, and invoicing.
- Oversight and follow-up of accounting inbox (vendor, customer, and regulatory requests).
- Daily reconciliation of the company's bank statements and bookkeeping ledgers.
- Credit card and purchase order reconciliations.
- Depositing and processing vendor/customer checks.
- Providing statements of account balances to internal and external stakeholders.
- Audit individual accounts and check for inaccuracies.
- Journal Entries (fixed assets, accruals, taxes, inventory, etc).
- Month-end closing adjusting entries and support as needed.
- Generating bookkeeping reports (DSO, DPO, inventory valuation, etc).
- Create & maintain bookkeeping SOPs.
- Follow up of due accounts receivables.
- Initiating and managing financial and accounting software used by the company.
- Communicate and resolve balance sheet reconciling items.
- Responsible for the entry of financial information in accordance with GAAP.
Qualifications:
- Significant preference for Microsoft Dynamics Business Central Experience.
- Bachelor's Degree in Finance.
- Proven knowledge of accounting principles, practices, standards, laws, and regulations.
- Proven track record of taking initiative, working well with a team, and problem-solving.
- Excellent verbal and written communication skills.
- Excellent organizational skills and attention to detail.
- Excellent time management skills with a proven ability to meet deadlines.
- Thorough understanding of accounting rules and procedures including the Generally Accepted Accounting Principles (GAAP).
- Advanced knowledge and experience of excel (VLOOKUP, sumifs, Pivots).
- Ability to work independently.
- Analytical skills.
Salary Range: $55,000 - $70,000 per year.
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