Junior Staff Accountant
Addition Management · Paterson, NJ
Apply & track with Apply EdgeResponsibilities
Assist the Controller during the monthly accounting close processPrepare and enter journal entries as required.Review and approve AP vouchersProcess billing on a daily basis.Review and process board bills ACH transfers weekly.AP and AR back-upPrepare bank reconciliations as required.Review account analysis for discrepancies.File accounting documents.Maintain internal and external records retention.Update Key Stats Report daily.Monthly inventory reviews of Inventory
Qualifications
Accounting or Finance Degree.1-2 years’ experiencePrior experience with Accounts Payable and Accounts ReceivableIntermediate Excel desired