We're looking for a junior accountant to join our team!

 

Responsibilities:

·         Obtain and maintain a thorough understanding of the financial reporting and                             general ledger structure.

·         Ensure an accurate and timely monthly, quarterly and year end close.

·         Ensure the timely reporting of all monthly financial information.

·         Full cycle Accounts Receivable including Collections and Billing.

·         Full cycle Accounts Payable.

·         Multiple bank reconciliations and record keeping.

·         Detailed analysis and preparation of reports.

·         Communicates (both in verbal and written form) with clients, client suppliers,                          vendors, and banking contacts.

·         Tracks company credit card charges and reconciles statements.

·         Prepares invoices, checks, account statements, reports, and general ledger accounts            with various registers; extracts general ledger information.

·         Monitors loans, accounts payable, and receivables to ensure that payments are up                to date.

·         Generates and monitors purchase orders for all companies.

·         Monitors and analyzes department work to develop more efficient procedures and              use of resources while maintaining a high level of accuracy.

·         Journal entries including maintenance of recurring journal entries and allocations.

·         Other duties as assigned.

 

Requirements:

·         BA/BS in Accounting or Business with emphasis in Accounting.

·         Must be proficient in QuickBooks and Excel.

·         At least 2 years of experience as a Bookkeeper or Accountant, including accounts                  payable, accounts receivable, general ledger and financial reports.

·         Meticulous attention to detail.

·         Ability to communicate clearly and concisely, both written and verbal.

·         Must be presentable in business/professional environment in both appearance and              demeanor.

·         Must be able to work in a team environment as well as independently.

·         Must be able to multi-task, manage time constraints and meet deadlines.

·         Must be able to keep information strictly confidential.

·         Accuracy in data entry is essential.

·         Ability to learn quickly.

·         Strong organizational skills.

·         Ability to apply common sense understanding to carry out responsibilities.

·         Must be PC proficient.

·         Experience in manufacturing accounting a plus.

 

If interested please email your resume and salary requirements to laura@nsixty.com