
Junior Accountant Position
1 day ago
We are seeking a highly skilled Junior Accountant to join our team. As a Junior Accountant, you will be responsible for performing accounting month-end closing procedures and ensuring financial statement accuracy.
You will prepare and post reclassifications, prepaid, accruals, and other general ledger entries in GP to guarantee the accuracy of our financial statements.
Balancing sheet account reconciliations and analytic procedures are also part of your responsibilities as a Junior Accountant.
In addition, you will review Due to/Due from, intercompany and loan accounts, perform bank account reconciliations, and reconcile monthly inter-company accounts with subsidiaries.
You will also prepare journal entries and maintain proper work paper supporting documentation. Collaboration with team members is crucial to drive the completion of the monthly accounting close timely and efficiently.
Key Responsibilities:- Perform accounting month-end closing procedures
- Prepare and post reclassifications, prepaid, accruals, and other general ledger entries in GP
- Balance sheet account reconciliations and analytic procedures
- Review of Due to/Due from, intercompany and loan accounts
- Bank account reconciliations
- Cash reconciliations to the general ledger
- Reconcile monthly inter-company accounts with subsidiaries
- Prepare journal entries and maintain proper work paper supporting documentation
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