What are the responsibilities and job description for the Junior Accountant position at Endries International, Inc.?
Job Details
Description
We are seeking a detail-oriented Junior Accountant in Brillion, WI, to support daily accounting operations, cash reconciliation, tax filings, and month-end processes across all companies. This role plays an important part in ensuring financial accuracy while upholding the organization’s mission, vision, and values.
What You’ll Do
Description
We are seeking a detail-oriented Junior Accountant in Brillion, WI, to support daily accounting operations, cash reconciliation, tax filings, and month-end processes across all companies. This role plays an important part in ensuring financial accuracy while upholding the organization’s mission, vision, and values.
What You’ll Do
- Assist with month-end close activities to meet established deadlines
- Post payroll entries to the general ledger accurately and on time
- Support year-end audits and ensure timely completion
- Follow procedures for new team setups and vendor onboarding
- Set up new expense vendors as needed
- Complete daily sales reporting and banking reconciliation
- Maintain and verify monthly fixed asset documentation
- Reconcile various balance sheet accounts monthly
- Prepare annual state filings and business license applications
- File sales tax, VAT, GST, and PST returns according to required filing frequencies
- Administer company credit cards and fuel cards
- Manage employee expense reports
- Perform additional duties as assigned
- Strong phone etiquette and customer service skills
- Proficiency in data entry, typing, and general computer use
- Strong organizational skills and attention to detail
- Effective written and verbal communication abilities
- Problem-solving and decision-making skills
- Associate degree or higher required
- 2 years of accounting experience