Jr. Accountant

Maintain financial records for subsidiary companies by analyzing balance sheets and general ledger accounts Reconcile general and subsidiary bank accounts by gathering and balancing information Provide financial status information by preparing special reports; complete special projects Corrects errors by posting adjusting journal entries Maintain general ledger accounts by reconciling accounts receivable detail and control accounts; adjust entries for amortizations prepaids; analyze and reconcile retainage and accounts payable ledgers; preparing fixed asset depreciation and accruals Secure financial information by completing database backups; keeping information confidential Maintain accounting controls by following policies and procedures; complying with federal, state, and local financial legal requirements Update job knowledge by participating in educational opportunities; reading professional publications Accomplish accounting and organization mission by completing related results as needed