Junior Accountant
1 day ago
New Windsor
Job DescriptionDescription: • $58,000 - $62,000 Depending on Experience, • Monday - Friday, • Medical, Dental & Vision Insurance, • 401k with company match, • Voluntary Short/Long Term Disability, • Life Insurance, • 9 Paid Holidays, • Accrued Vacation Time, • Sick Time, • $750 Referral Bonus Program Duties & Responsibilities • Validate and ensure proper coding on various accounting entries., • Perform upload of bank feed daily and complete daily bank reconciliations., • Update cash receipts and apply payments to customer accounts., • Update cash disbursements and align payments with proper transactions., • Assist with company credit card setup, monitoring and blocking., • Respond to accounting inquiries., • Support the Accounting Supervisor with administrative and transactional tasks., • Clear offsetting customer balances., • Work with Accounts Payable team to offset credits on vendor accounts., • Review and adjust company credit card transactions for proper coding., • Download and inspect weekly credit card transaction file for entry into the ERP., • Prepare weekly AR or AP aging reports as needed., • Assist with weekly cash flow updates and forecasts., • Generate general ledger inquiries and reports; customize formats in ERP., • Prepare and enter standard journal entries., • Prepare and enter reclassification journal entries., • Perform monthly balance sheet reconciliations., • Assist with month-end, quarter-end, and year-end close tasks., • Assist with month-end financial reporting packets as assigned.Requirements:, • Bachelor’s degree in Accounting, Finance, or related field., • 0–2 years of experience in accounting or internships., • Proficiency in MS Excel (vlookup, pivot tables preferred)., • Experience with accounting/ERP systems a plus (e.g., SAP, Oracle, Sage, MAS200, or similar)., • Strong attention to detail and organizational skills., • Ability to work in a fast-paced environment with shifting priorities., • Accuracy and attention to detail, • Team collaboration, • Strong communication skills, • Ability to meet deadlines, • Analytical mindset, • Professional integrity