Junior Accountant

Core Responsibilities

• A key contributor to the monthly close process:-

       -Preparation of journal entries and balance sheet reconciliations

       -Analyze general ledger accounts, identifying necessary accruals, adjustments, and reclasses

      -Work with senior accountant and accounting manager to ensure tasks are completed in line with

       weekly and period end close schedules

• Assist with financial statement inquiries at a store and corporate level
• Prepare payroll entries and balance sheet reconciliations, working with the payroll team to resolve discrepancies
• Compile schedules and necessary supporting documents for audit requests
• Work with senior accountant and accounting manager on special projects, ad hoc analysis and reporting