Accounting Professional

4 weeks ago


New York, New York, United States Tempositions, Inc. Full time
Job Title: Accounting Professional - Financial Reporting and Compliance

We are seeking an experienced Junior Accountant to join our team at Tempositions, Inc.

About the Job:

The successful candidate will be responsible for preparing monthly general ledger account reconciliations, participating in the month-end close process, and analyzing accounts payable aging reports. They will also be involved in processing Accounts Payable invoices accurately and efficiently, reviewing applicable invoices for 3-way match to Purchase Orders, and researching discrepancies in coordination with Warehouse and Pricing Departments.

Responsibilities:
  • Prepare monthly general ledger account reconciliations for prepaids, accrued expenses, fixed assets, and various other accounts.
  • Participate in month-end close process and prepare monthly journal entries with proper supporting documentation.
  • Analyze and investigate variances in financial reports.
  • 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 and research discrepancies in coordination with Warehouse and Pricing Departments.
  • Evaluate and ensure all AP documentation is attached to invoices and all back-up is attached to Journal Entries.
Requirements:
  • Understanding of accounting concepts and principles.
  • 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.
What We Offer:

$58,000.00 - $60,000.00 per year, depending on experience.

Contact Information:

Please submit your application through our website.



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