What are the responsibilities and job description for the Jr. Accountant position at QLOCKTWO?
# Create, manage and track accounts payable, accounts receivable and deposits;
# Invoicing, debt collection, monthly bank reconciliation;
# Monthly sales reports and monthly customer statements;
# Implement, manage and maintain record keeping, confidential personnel and company files;
# Create and maintain an administrative filing system;
# Prepare weekly cash flow statement;
# Maintain an inventory of office supplies and equipment;
# Assist in filing sales tax returns;
# Assist in maintaining necessary licenses & permits current;
# Assist in filing the Company’s federal, state and local tax returns;
# Implement and manage inventory and purchasing;
# Monitor margin across all transactions
# Work with the CEO on all Compliance & Legal activities;
# Work with IT team to implement a new ERP system;
# Maintains office services by organizing office operations and procedures, preparing payroll, controlling correspondence, designing filing systems, reviewing and approving supply requisitions, and assigning and monitoring clerical functions.
# Keeps management informed by reviewing and analyzing special reports; summarizing information; identifying trends.
Salary : $55,000 - $60,000