Posted in General Business 30+ days ago.
Type: Full-Time
Junior Accountant
This position reports directly to the VP Finance and supports the company by:
Records vendor invoices
Records receipts for credit card purchases with appropriate customer job
Prints checks that are in queue to pay and match check stub with invoice
Ensure correct set up of new vendors including obtaining W9 and COI
Ensures financial data is entered correctly and accurately
Records customer payments
Reconciles bank statements
Reconcile credit card statements
Prepaids – record and track
Accruals – record and track
Generates accounting and audit reports for cash receipts, accounts payable and receivable and expenditures on an as-needed basis along with ad hoc reports
Reconciles and reports differences or issues found in financial records
Maintains historical records by filing documents both physically and electronically
Performs other related duties as assigned
Skills and Abilities
Education and Experience
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