Lucid ventures group
Job Summary
Seeking a detail-oriented Junior Accountant with 3-8 years of experience to manage essential financial functions. This role involves handling accounts payable and receivable, performing reconciliations, and assisting with financial reporting. Responsibilities
Manage accounts payable and receivable functions. Perform bank reconciliations and general ledger reconciliations. Assist with month-end, quarter-end, and year-end close processes. Book payroll and maintain employee records, including benefits administration. Create monthly financial reports and support the preparation of year-end financial statements. Prepare workers compensation reports and handle monthly payments. Monitor daily cash flow and report on the cash position. Process remote check deposits and record online customer credit card payments. Assist the Comptroller and CPA with annual fiscal year-end reporting. Qualifications
Bachelors degree in Accounting, Finance, or related field. 3-8 years of experience in accounting, with a focus on accounts payable/receivable and reconciliations. Proficiency in accounting software and Microsoft Excel. Strong attention to detail and organizational skills. Ability to work independently and collaborate effectively with a team. Disclaimer
This job description is intended to provide a general overview of the role and is not an exhaustive list of duties. Responsibilities and qualifications may be subject to change based on company needs and individual performance.
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Seeking a detail-oriented Junior Accountant with 3-8 years of experience to manage essential financial functions. This role involves handling accounts payable and receivable, performing reconciliations, and assisting with financial reporting. Responsibilities
Manage accounts payable and receivable functions. Perform bank reconciliations and general ledger reconciliations. Assist with month-end, quarter-end, and year-end close processes. Book payroll and maintain employee records, including benefits administration. Create monthly financial reports and support the preparation of year-end financial statements. Prepare workers compensation reports and handle monthly payments. Monitor daily cash flow and report on the cash position. Process remote check deposits and record online customer credit card payments. Assist the Comptroller and CPA with annual fiscal year-end reporting. Qualifications
Bachelors degree in Accounting, Finance, or related field. 3-8 years of experience in accounting, with a focus on accounts payable/receivable and reconciliations. Proficiency in accounting software and Microsoft Excel. Strong attention to detail and organizational skills. Ability to work independently and collaborate effectively with a team. Disclaimer
This job description is intended to provide a general overview of the role and is not an exhaustive list of duties. Responsibilities and qualifications may be subject to change based on company needs and individual performance.
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