Description
The Junior Accountant will be responsible for supporting the finance team by accurately processing vendor invoices, maintaining complete supporting documentation, and performing account reconciliations.
Essential Accountabilities:



+ Review, verify, and process vendor invoices and match invoices with purchase orders and requisition forms.

+ Maintain vendor files, request W-9 forms for new vendors and update vendor information as needed.

+ Perform regular reconciliations of vendor statements to ensure accuracy and resolve discrepancies.

+ Respond to vendor inquiries regarding payment status.

+ Ensure expenses are coded to the correct GL accounts

+ Assist with month-end closing and accounts reconciliation

+ Assist with annual audits and provide requested documentation.

+ Prepare monthly bank reconciliations

+ Maintain organized and up-to-date financial records and documentation...