· we are looking for a junior general accountant
responsibility
- prepare journal entries
- complete general ledger operations
- monthly closings and preparation of monthly financial statements
- reconcile and maintain balance sheet accounts
- draw up monthly financial reports
- prepare an analysis of accounts as requested
- assist with year-end closings
- administer accounts receivable and accounts payable
- prepare tax computations and returns
- assist in preparing budgets and forecasts
- assist with payroll administration
- monitor and resolve bank issues including fee anomalies and check differences
- account/bank reconciliations
- review and process expense reports
- assist with preparation and coordination of the audit process
- assist with implementing and maintaining internal financial controls and procedures