Jr. Staff Accountant

Position Summary

The Jr. Staff Accountant will assist with month-end and year-end close process, bank reconciliations, accounts payable and accounts receivable, and assist with postings to the general ledger. Primary Purpose: The Jr. Staff Accountant will collect, compile and enter payroll data using appropriate software. Review and verify source documents.

Essential Functions

Help process month-end and year-end close process Supervise accounts payable team members Reconcile balance sheet accounts to general ledger Post month-end journal entries Provide monthly reports comparing actual results with budgeted projections and writing budget variance notes Assist in the process of developing budgets Support all day-to-day accounting functions Bank reconciliations Process account payables vouchers and deposit accounts receivables checks As other duties as assigned.

Qualifications

• Must be detailed oriented.
• Maintain effective working relationships with company’s external partners
• Excellent communication and analytical skills
• Bilingual (English and Spanish)
• Knowledge of relevant software (Excel, Word, Quickbooks or other accounting software packages)
• Understanding of basic accounting principles
• Understanding of internal controls of Account Payable and Account Receivable.

Education and Experience

• Minimum 1-2 years of accounting experience