Job Description
Job Description
Position Summary
The Junior Accountant supports the day-to-day financial operations of the company, assisting with accounts payable, accounts receivable, billing, collections, payroll, and general accounting functions. This candidate reports directly to the Accounting Manager. This role is ideal for a detail-oriented professional with 1?3 years of experience who is looking to grow within a fast-paced accounting environment.
Key Responsibilities
Accounts Receivable (AR) & Collections
- Generate and issue customer invoices
- Monitor accounts receivable aging and follow up on past-due accounts
- Communicate with customers to resolve billing issues and collect payments
- Apply cash receipts and maintain accurate records
Assisting with Accounts Payable (AP)
- Process vendor invoices accurately and in a timely manner
- Reconcile vendor statements and resolve discrepancies
- Prepare and execute weekly payment runs (checks, ACH, wire transfers)
Assist with Billing
- Prepare recurring and ad hoc invoices based on contracts or service agreements
- Ensure billing accuracy and compliance with company policies
- Assist in improving billing processes and documentation
Provides Payroll Support
- Assist in processing payroll, including reviewing timesheets and data entry
- Help ensure compliance with payroll policies and applicable regulations
- Maintain payroll records and support audits as needed
General Accounting
- Bank Reconciliation
- Assist with month-end and year-end close processes
- Prepare journal entries and account reconciliations
- Maintain general ledger accuracy
- Support audits and financial reporting activities