Junior Accountant

158827 | Contract

This bright Junior Accountant with a bachelor’s degree in Business Administration and an MBA has strong knowledge of the accounting function. Recent experience includes reconciling four bank accounts with over 400 transactions per month, as well as reconciling Accounts Payable for month-end close. Systems experience includes Microsoft Dynamics Great Plains, Concur, Salesforce, SAP, AS400, QuickBooks, Ariba, Blackbaud, Lotus Notes, Tableau and Excel. 

Additional qualifications include:

  • Created journal entries for adjustments and accruals
  • Entered corporate card transactions and balanced credit card statements
  • Processed up to 40 Accounts Payable invoices per day
  • Cut checks and issued to vendors
  • Issued credits for warranty parts
  • Prepared international reports to be sent to corporate (Japan)
  • Utilized pivot tables to complete and analyze sales tax spreadsheets for locations in multiple states
  • Calculated commissions and processed them for payment