Junior Accountant

Position consists but is not limited to expense recording, analysis, auditing and reporting

on an accrual basis of accounting and will involve processing journal entries, month end

accruals and reconciling balances. The position will play a vital role in assisting in the

month-end closing process.

Candidate must have excellent communication skills, an advanced working knowledge of Excel and a proven track record of multi-tasking.

Job Responsibilities and Detailed Requirements:

·Assist in month-end closing function to include processing journal entries and accruals

·Complete Cash and Other General Ledger account reconciliations

·Review, report, and reconcile bank & credit card merchant statements

·Validation of wire instructions and payments

·Complete monthly corporate benefit allocations

·Execute monthly corporate credit card expense allocation

·Assisting in ...