DeWinter Group
Job Title:
Junior Accounting Analyst Contractor Reports To:
Accounting Manager / AR manager Location:
Lafayette, CA Employment Type:
Full-Time Employment time:
Temporary 3 months possible india to extend Position Summary The Junior Accounting Analyst supports the Finance and Accounting team with daily transactional accounting activities and basic financial analysis Escrit. This role will assist with
Accounts Receivable, Accounts Payable, commissions processing, reconciliations, and reporting
using
Microsoft Excel and Microsoft Dynamics 365 (Business Central) . This is an excellent opportunity for a motivated professional with
1–3 years of accounting experience
looking to grow in a dynamic environment.
Key Responsibilities
Accounts Receivable (AR)
Assist with customer invoicing and posting in Dynamics 365
nature> specification
Monitor customer balances and support collections follow-up
Help reconcile customer accounts and investigate discrepancies
Prepare basic AR aging reports
Accounts Payable (AP)
Enter vendor invoices into Dynamics 365 accurately and timely
Match invoices with purchase orders and receiving documents
Assist with weekly payment processing and filing
Support vendor statement reconciliations
Commissions
Support the calculation and tracking of sales commissions
Maintain commission spreadsheets and supporting schedules
Assist in validating data between sales reports and ERP
Month‑End & Reporting Support
Assist with monthly account reconciliations
Prepare basic journal entries under supervision
Help gather support for month‑end close and audits
Maintain organised financial files and documentation
\’. Systems & Data
Use
Microsoft Dynamics 365 (Business Central)
for daily transactions and reports spescular
Maintain and update
Excel spreadsheets (formulas, basic pivots, lookups)
Support data accuracy and integrity in the ERP system
Assist with simple reporting and data analysis
Qualifications & Requirements Education
Associate in accounting, finance, or related field (or in progress)
Experience
1–3 years of experience
in accounting, finance, or administrative accounting roles
Exposure to
Accounts Receivable and Accounts Payable
preferred
Experience with
Dynamics 365 (Business Central)
or other ERP systems is a plus
Technical Skills
Good working knowledge of
Microsoft Excel
(formulas, basic pivots,)argox
Basic understanding of accounting principles (debits/credits, accruals, etc.)
Comfortable working with accounting systems and data entry
Soft Skills
Strong attention to detail and accuracy
Willingness to learn and get feedback
Good organisational and time management skillsAbility to work well in a team environment
Clear communication sofern
Preferred (Nice to Have)
Manufacturing or distribution experience
Exposure to commissions想到
Bilingual (English/Spanish)
Key Competencies
Accuracy & reliability
িধ Learning agility
Data entry & validation
Team collaboration
Time management
#J-18808-Ljbffr
Junior Accounting Analyst Contractor Reports To:
Accounting Manager / AR manager Location:
Lafayette, CA Employment Type:
Full-Time Employment time:
Temporary 3 months possible india to extend Position Summary The Junior Accounting Analyst supports the Finance and Accounting team with daily transactional accounting activities and basic financial analysis Escrit. This role will assist with
Accounts Receivable, Accounts Payable, commissions processing, reconciliations, and reporting
using
Microsoft Excel and Microsoft Dynamics 365 (Business Central) . This is an excellent opportunity for a motivated professional with
1–3 years of accounting experience
looking to grow in a dynamic environment.
Key Responsibilities
Accounts Receivable (AR)
Assist with customer invoicing and posting in Dynamics 365
nature> specification
Monitor customer balances and support collections follow-up
Help reconcile customer accounts and investigate discrepancies
Prepare basic AR aging reports
Accounts Payable (AP)
Enter vendor invoices into Dynamics 365 accurately and timely
Match invoices with purchase orders and receiving documents
Assist with weekly payment processing and filing
Support vendor statement reconciliations
Commissions
Support the calculation and tracking of sales commissions
Maintain commission spreadsheets and supporting schedules
Assist in validating data between sales reports and ERP
Month‑End & Reporting Support
Assist with monthly account reconciliations
Prepare basic journal entries under supervision
Help gather support for month‑end close and audits
Maintain organised financial files and documentation
\’. Systems & Data
Use
Microsoft Dynamics 365 (Business Central)
for daily transactions and reports spescular
Maintain and update
Excel spreadsheets (formulas, basic pivots, lookups)
Support data accuracy and integrity in the ERP system
Assist with simple reporting and data analysis
Qualifications & Requirements Education
Associate in accounting, finance, or related field (or in progress)
Experience
1–3 years of experience
in accounting, finance, or administrative accounting roles
Exposure to
Accounts Receivable and Accounts Payable
preferred
Experience with
Dynamics 365 (Business Central)
or other ERP systems is a plus
Technical Skills
Good working knowledge of
Microsoft Excel
(formulas, basic pivots,)argox
Basic understanding of accounting principles (debits/credits, accruals, etc.)
Comfortable working with accounting systems and data entry
Soft Skills
Strong attention to detail and accuracy
Willingness to learn and get feedback
Good organisational and time management skillsAbility to work well in a team environment
Clear communication sofern
Preferred (Nice to Have)
Manufacturing or distribution experience
Exposure to commissions想到
Bilingual (English/Spanish)
Key Competencies
Accuracy & reliability
িধ Learning agility
Data entry & validation
Team collaboration
Time management
#J-18808-Ljbffr