What are the responsibilities and job description for the Junior Accountant position at DHD Consulting?
Summary
The Jr. Accountant will be responsible for assisting with the preparation of monthly financial reports .
The opportunity will be right for someone who is high - energy, extremely organized, and has the ability to work independently as well as part of a team. Although it is robust in scope, this position offers great work - life balance, steady hours and flexibility.
Responsibility
- Responsible for Sales Recognition and Purchase Recognition
- Responsible for the Accounts Receivable function, including the timely application of payment transactions, assisting in collections and generation of invoicing as necessary
- Responsible for the Accounts Payable to assemble, review , verify invoices and reconcile accounts payable transactions
- Manage Sales Commissions for Reps and Distributors
- Preform bank reconciliations, investigate and resolve differences
- Maintain assets management and Inventory / COGS analysis
- Assist in managing full - cycle month - end and quarter - end close including bank reconciliation, journal entries, general ledger adjustments and financial reporting
- Assist for Sales and Use Tax filings
- Comply with Generally Accepted Accounting Principals (GAAP)
Provide other administrative support as necessary, including scheduling group meetings, maintaining calendars, doing research, and creating reports
Skill s and Qualification s
Benefits
