What are the responsibilities and job description for the Junior Accountant position at The Grand Corporate?
Summary:
Maintains financial records for subsidiary companies by analyzing general ledger accounts. You will post information from accounting journals/software and reconcile accounts to ensure their accuracy.
Duties Include:
- Post accounting data and bring the books to the trial balance stage
- Maintains general ledger accounts by agreeing ending balances to supporting work papers
- Posting adjusting journal entries for prepaid expenses, accruals, and depreciation/amortization for fixed assets as well as other account reconciliations
- Complete the month end closing process
- Monthly financial statement preparation and analysis’
- Assist in the year-end audit process with external auditors including preparation of work papers and financial statements
- Update financial data in database to ensure that information will be accurate and immediately available when needed
Requirements Include:
- Bachelor's degree in Accounting required
- 2 years accounting experience required
- Excellent organizational skills, high degree of accuracy and attention to detail
- possess strong verbal and written communication skills
- Excellent working knowledge of Excel, Word, Outlook
- Solid understanding of accounts payable/receivable principles
- Proven ability to calculate and post accounting figures and financial records
- Experience with nursing home/health care experience a plus
Location:
- Valley Stream, New York
We offer the Following:
- Premium Compensation
- Great Benefits Package
- Professional Growth & Stability
- Innovative Training Programs
We are an Equal Opportunity Employer –M/F/D/V