Jr. AP Accountant

Job summary:

The Jr. Accountant reports to General Accountant and is responsible for assisting in the monthly general ledger close, balance sheet and income statement variance analysis, cost center expense monthly analysis and maintaining the integrity and accuracy of the general ledger, including sub ledger to ledger reconciliations and account reconciliations.

Essential duties:

• Processes Journal entries for month-end close, including subledger to ledger reconciliations.
• Prepares financial statements and supporting schedules according to monthly close schedule.
• Assists in documentation and monitoring of JSOX internal controls.
• Generates Intercompany and Intergroup manual invoices.
• Completes cost center expense variance analysis and account reconciliations.
• Assists in preparing supporting schedules for external auditors and responding to audit inquiries.
• Contributes and/or leads special projects as they arise.
• Provides input into annual planning.
• Prepares bank reconciliations.
• Acts as business financial partner for G&A cost center providing support to managers.

Education:

• Bachelor’s degree in finance, Accounting, or Business Administration or equivalent of education and experience sufficient to successfully perform the essential functions of the job may be considered.

Licenses or certifications:

• N/A.

Experience:

• Minimum 2 years’ experience.

SAP Experience (preferred)
 

Job summary:

The Jr. Accountant reports to General Accountant and is responsible for assisting in the monthly general ledger close, balance sheet and income statement variance analysis, cost center expense monthly analysis and maintaining the integrity and accuracy of the general ledger, including sub ledger to ledger reconciliations and account reconciliations.

Essential duties:

• Processes Journal entries for month-end close, including subledger to ledger reconciliations.
• Prepares financial statements and supporting schedules according to monthly close schedule.
• Assists in documentation and monitoring of JSOX internal controls.
• Generates Intercompany and Intergroup manual invoices.
• Completes cost center expense variance analysis and account reconciliations.
• Assists in preparing supporting schedules for external auditors and responding to audit inquiries.
• Contributes and/or leads special projects as they arise.
• Provides input into annual planning.
• Prepares bank reconciliations.
• Acts as business financial partner for G&A cost center providing support to managers.

Education:

• Bachelor’s degree in finance, Accounting, or Business Administration or equivalent of education and experience sufficient to successfully perform the essential functions of the job may be considered.

Licenses or certifications:

• N/A.

Experience:

• Minimum 2 years’ experience.

SAP Experience (preferred)
 

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