What are the responsibilities and job description for the Junior Accountant position at W3Global?
Description
Full job description
This role requires an individual with a strong understanding of General accounting Principles accounting and Sales tax laws.
Interface with all internal departments, internal and external auditors
Responsibilities
Maintaining accounts payable, ensure timely payment of invoices, confirming validity of the debt and gathering appropriate signatures
Review Job Contracts, gather all the documentation needed to prepare Job costing spreadsheets, assuring accuracy and punctuality
Coordinate with Project Managers the Progress billing of Jobs and Collection
Assist with the month-end and year-end closing activities
Prepare and analyze financial statements and balance sheets
Prepare audit information in accordance with internal and external audit timelines.
Monitor Cycle count program to ensure guidelines are being followed
Assist Controller with other duties and tasks.
Requirements
Work one Sunday a month and willingness to work hours necessary to get the job done especially when important deadlines need to be met.
Experience with Bank and balance sheet reconciliations
Analysis of balance sheet and Profit and Loss
Desirable: cost accounting and inventory accounting
Excel proficient: functions and pivot tables.
Time management
Good communication skills
Full job description
This role requires an individual with a strong understanding of General accounting Principles accounting and Sales tax laws.
Interface with all internal departments, internal and external auditors
Responsibilities
Maintaining accounts payable, ensure timely payment of invoices, confirming validity of the debt and gathering appropriate signatures
Review Job Contracts, gather all the documentation needed to prepare Job costing spreadsheets, assuring accuracy and punctuality
Coordinate with Project Managers the Progress billing of Jobs and Collection
Assist with the month-end and year-end closing activities
Prepare and analyze financial statements and balance sheets
Prepare audit information in accordance with internal and external audit timelines.
Monitor Cycle count program to ensure guidelines are being followed
Assist Controller with other duties and tasks.
Requirements
Work one Sunday a month and willingness to work hours necessary to get the job done especially when important deadlines need to be met.
Experience with Bank and balance sheet reconciliations
Analysis of balance sheet and Profit and Loss
Desirable: cost accounting and inventory accounting
Excel proficient: functions and pivot tables.
Time management
Good communication skills