The Junior Staff Accountant maintains the General Ledger accounts and business transactions, applying the Generally Accepted Accounting Principles (GAAP) that include analytical work and thorough review of financial records.

This is a remote role.

ESSENTIAL FUNCTIONS & RESPONSIBILITIES:

• Complete monthly journal entries in General Ledger including but not limited to standard, non-standard, prepaid;
  those with income statement impact and balance sheet items;
  or others as assigned


• Complete monthly Balance Sheet Fixed Assets accounts reconciliations for multiple accounts


• Process Write-offs and Refunds for AR


• Set up new vendors for PeopleSoft AP


• Work on projects as assigned by the Director of Accounting or Accounting Manager


• Special projects and ad-hoc reports


• Assist with budgets, fixed assets, taxes, audit pr...