We are seeking a detail-oriented and analytical Junior Accountant to join our growing team. This opportunity is ideal for accounting professionals with at least one year of relevant experience who are looking to strengthen their expertise in accounts receivable, accounts payable, reconciliations, and general accounting functions.
In this role, you will play a key part in maintaining accurate financial records, supporting month-end close activities, and ensuring the integrity of accounting processes in a fast-paced environment.
Key Responsibilities:
- Apply daily cash receipts to customer accounts accurately and in a timely manner.
- Research and resolve unapplied, misapplied, short-paid, or overpaid customer payments.
- Maintain accurate records and supporting documentation for all cash application activities.
- Process vendor bills by coding, matching supporting documentation, and entering transactions into the accounting system.
- Perform vendor statement reconciliations and resolve invoice discrepancies.
- Assist with month-end close activities, including general ledger account reconciliations and account analysis.
- Maintain organized accounting records and audit-ready documentation.
- Support internal and external audit requirements as needed.
- Prepare ad hoc reports, analyses, and assist with special projects assigned by the Accounting team.
- Investigate and resolve reconciling items between the general ledger and supporting records.
Qualifications:
Required Qualifications
- Bachelor's degree in Accounting, Finance, or a related field.
- At least 1 year of experience in accounting, bookkeeping, accounts receivable, or accounts payable.
- Strong attention to detail with a high level of accuracy.
- Excellent analytical, problem-solving, and organizational skills.
- Proficiency in Microsoft Excel, including Pivot Tables, VLOOKUP/XLOOKUP, and basic formulas.
- Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
- Strong written and verbal communication skills.
- Ability to work independently and collaboratively within a team.
Preferred Qualifications
- Experience with NetSuite ERP or other cloud-based accounting systems.
- Background in cash application, accounts receivable, accounts payable, or general ledger accounting.
- Experience working in a high-volume transaction environment.
- Understanding of accounting principles and month-end close procedures.
Why Join Us
- Competitive salary package
- Monthly performance bonuses
- Hybrid work arrangement
- Fixed night shift schedule
- Weekends off
- Comprehensive HMO coverage
- Early regularization opportunities
- Career growth and development in a collaborative work environment
If you're looking to grow your accounting career in a dynamic and supportive organization, we'd love to hear from you. Apply today and become part of our team.
