Position title
Junior Accountant
Responsibilities
Accountable for and ensure completion of Service and Compliance Tasks:
- Update list requested information and supporting documents
- Update Accountant Scorecard and deliverables status
- Prepare financial work papers and adjustment
- Prepare financial statements
Prepare and execute the following Accounting Reconciliation Tasks:
- Verify Bank Recon ties with General Ledger
- Reconcile Accounts Receivable & Retainage Receivable, Other Receivables
- Reconcile Prepaid Accounts
- Reconcile Inventory
- Fixed Assets Reconciliation
- Investment Reconciliation
- Reconcile Accounts Payable & Retainage Payable
- Reconcile Credit Card Payable
- Payroll Liabilities
- Payroll Taxes(Fed w/h, FICA, State w/h)
- Loans and Leases Reconciliation
- GE Tax liability Reconciliation
- Other Balance Sheet Accounts Reconciliation
- Indirect Allocation and Job Cost Reconciliation
- Work in Progress Revisions and Finalizing & Over/under billing
- Complete the financial packet
Qualifications
- Can work with minimal supervision
- Comfortable working remotely and communicating with clients directly
- Has high attention to details
- Can do overtime during the busy season
Screening Criteria:
- MUST HAVE STABLE EMPLOYMENT HISTORY.
- A Certified Public Accountant or CPA eligible
- Good communication Skills & Oral and Written, can speak in English with minimal errors
- Proficient in MS Excel and MS Outlook
- At least 1 year of experience doing accounting tasks such as AP/AR, bank reconciliation, preparation of financial statements, and payroll
Hiring organization
Connext
Job Location
WFH Permanent
