Junior Staff Accountant Job Description
Junior Staff Accountant Duties & Responsibilities
To write an effective junior staff accountant job description, begin by listing detailed duties, responsibilities and expectations. We have included junior staff accountant job description templates that you can modify and use.
Sample responsibilities for this position include:
Junior Staff Accountant Qualifications
Qualifications for a job description may include education, certification, and experience.
Education for Junior Staff Accountant
Typically a job would require a certain level of education.
Employers hiring for the junior staff accountant job most commonly would prefer for their future employee to have a relevant degree such as Bachelor's and University Degree in Accounting, Finance, Education, Business, Business/Administration, MBA, Associates, Communication, Economics, Management
Skills for Junior Staff Accountant
Desired skills for junior staff accountant include:
Desired experience for junior staff accountant includes:
Junior Staff Accountant Examples
Junior Staff Accountant Job Description
- Assists in maintaining the fixed asset process, system, and records
- Assists with month and year end close process
- Prepares monthly accrual, recurring, and adjusting journal entries
- Analyzes and prepares reconciliation of general ledger accounts
- Prepares monthly bank and investment account reconciliation
- Supports annual audit, compiling supporting documentation and answering auditor inquiries ensuring timely completion
- Assists with testing for Workday system upgrades and implementations
- Manage accounting for multiple properties
- Job cost analysis and equity draws
- Journal entries and month end close
- No working experience needed
- Advanced Proficieny with Microsoft Excel skills( pivots, vlookup )
- Ability to interact with all levels of individuals internal and external
- Minimum of 15 current hours in accounting
- Minimum of three years of accounting experience, and exposure to medium-to-large companies a plus
- Intermediate computer skills (MS Word, Excel, Access)
Junior Staff Accountant Job Description
- Reconciling monthly accounts payable and accounts receivable schedules
- Inputting journal entries and allocations
- Consolidating system reports to profit and loss statements and balance sheets
- Preparing monthly Cash Flow Statements, Yearto� Date reports and supporting schedules
- Prepare monthly rent roll for managed properties
- Maintaining Bad Debt and Reserve Schedules Accounts Payable
- Handling all aspects of billing and receipts for assigned properties
- Calculating year�-end escalations for all owned and managed properties
- Maintaining security deposit records and schedules
- Intercompany Receivable and Payables
- Must have proficiency in Excel and other MS Office products
- 3 years corporate accounting experience, preferred experience with a software or technology company
- Understanding of the general ledger and month-end closing processes
- Intermediate skills in Excel spreadsheets and word processing software required
- One to two years accounting experience or equivalent combination of education and experience
- Strong Excel required, experience with Timberline a plus
Junior Staff Accountant Job Description
- Review, code and approve accounts payable
- Regular processing of accounts payable and receivable
- Journal entries and other general ledger work as needed
- Account analysis as needed
- A minimum of 1-2 years of hands-on accounting operations experience required
- Thorough knowledge of Microsoft Excel (vLookups and pivot tables, a MUST)
- If your background matches these qualifications, apply online today for immediate consideration!
- Reporting to the Accounting Manager
- Responsible for preparing deposits, reconciling bank accounts, general ledger postings and statements
- Preparing daily income/sales journal entries, compiling monthly reports, and monthly balance sheet schedules
- Experience within real estate or construction a plus
- A minimum of 2 years experience in a retail environment with various online sales outlets, , eBay, Amazon, Web orders
- Have an associates degree or higher (accounting preferred)
- Ability to participate as a team member or leader in a time sensitive environment
- Demonstrable proficiency with ten-key and computer keyboard
- One - two years Accounting experience
Junior Staff Accountant Job Description
- Familiarity with Oracle, QuickBooks, and Excel is a PLUS, ** B.A
- Journal entries to the general ledger
- Assist with accounts payable and receivables
- Gathering and analyzing data for State and Local tax returns [including Indirect Tax Returns] preparation and special tax projects
- File monthly/quarterly sales & use tax returns for various corporate divisions of ASM
- Assist in processing the Tax Department’s tax payments, records and respond to various tax letters and notices
- Complete general ledger account reconciliations and tax accrual account analyses
- Reconcile G/L accounts and charge back accounts
- Provide oversight for timely clearing of unapplied cash receipts
- Maintain DSO and other AR measurements
- Must have a MBO+ in Accounting, Finance or a similar degree
- Team player and hands-on attitude
- Accuracy and sense of timing
- Primary responsibility is to assist with the preparation of financial statements and support schedules per corporate time lines
- Prepare account reconciliations (cash, liabilities, fixed assets, payroll accruals) and supporting sub-ledgers
- Assist with documentation and testing of internal enterprise reporting system upgrades and modifications
Junior Staff Accountant Job Description
- Proactively make collection calls and maintain business relationships with high-risk accounts
- Minimize discrepancies and disputed accounts with timely follow up by credit personnel
- Assist in 3-way match process on Inventory related purchase
- Assist in month end preparation of AP/AR entries and accruals
- POSITION SPECIFICIATIONS
- Working knowledge of SAP a must!
- For immediate consderation apply below with an updated resume
- Sales (cash and credit cards) reconciliations
- Bank and cash account reconciliations and update relevant cash sheets
- Reconcile G/L accounts
- Support other team members as necessary
- One plus years of general ledger accounting experience and reconciliations
- Intermediate to advanced Excel skills a plus
- Minimum of 1 year of experience in accounting
- Beginner Excel knowledge
- Knowledge of laws and regulations applicable to federal and state tax codes