Accounting Professional
4 weeks ago
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.
- 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.
$58,000.00 - $60,000.00 per year, depending on experience.
Contact Information:Please submit your application through our website.
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