What are the responsibilities and job description for the Junior Accountant position at Gardens Alive?
This Staff Accountant position is a key position having a significant role in the month-end close process, including but not limited to : journal entries, ad hoc and other analysis. This individual must be able to adapt quickly and work closely and cohesively with the accounting team.
Essential Duties and Responsibilities
- Prepare journal entries for assigned areas during month end close along with maintaining the general ledger and subsidiary ledger accounts, including preparing opening, adjusting and closing journal entries using Microsoft Dynamics 365
- Responsible for maintaining organization's sales tax compliance
- Maintain and reconcile fixed assets for the organization
- Must be able to meet all month-end closing and account reconciliation deadlines
- Perform account reconciliations for assigned areas with analysis
- Assist outside audit staff with year-end audit; prepare lead schedules and account analysis
- Support and provide timely and accurate communication to business and brand managers.
- Assist the Senior Accounting Manager, working on special projects as management requests
Knowledge, Skills and Abilities
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