Junior Accountant
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Key skills for this role
About the Role
The Junior Accountant will support the Finance team in day-to-day accounting operations for CARIVA, ensuring accurate and timely recording of financial transaction.
Key Skills for This Role
Responsibilities
- Post and process journal entries accurately to ensure all business transactions are properly recorded
- Update and maintain financial data in accounting databases
- Update accounts receivable records and issue customer invoices in a timely manner
- Monitor outstanding balances and follow up as required
- Update accounts payable records and process vendor payments
- Perform account reconciliations to ensure accuracy and resolve discrepancies
- Assist in the preparation of balance sheets, income statements, and other financial statements
- Prepare and submit weekly and monthly financial reports as required
- Assist with reviewing expenses, payroll records, and related documentation
- Assist senior accountants in the preparation of monthly and yearly closing activities
Requirements
- Solid foundation in accounting principles
- Detail oriented and organized
Full Job Posting
Role Overview
- The Junior Accountant will support the Finance team in day to day accounting operations for CARIVA, ensuring accurate and timely recording of financial transactions.
- This role is responsible for maintaining the general ledger, processing accounts receivable and payable, assisting with financial statement preparation, and supporting senior accountants during monthly and yearly closing activities.
- The ideal candidate is detail oriented, organized, and has a solid foundation in accounting principles.
Key Responsibilities
- Post and process journal entries accurately to ensure all business transactions are properly recorded
- Update and maintain financial data in accounting databases to ensure information is accurate and readily available
- Update accounts receivable records and issue customer invoices in a timely manner
- Monitor outstanding balances and follow up as required
- Update accounts payable records and process vendor payments
- Perform account reconciliations to ensure accuracy and resolve discrepancies
- Assist in the preparation of balance sheets, income statements, and other financial statements in accordance with legal and company accounting/financial guidelines
- Prepare and submit weekly and monthly financial reports as required
- Assist with reviewing expenses, payroll records, and related documentation as assigned
- Assist senior accountants in the preparation of monthly and yearly closing activities
- Support other ad hoc accounting projects and tasks as assigned
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