Accounting Assistant (General Journals and Reconciliations)

The Accounting Assistant will support the finance team by primarily handling monthly general journal entries and account reconciliations. This role is ideal for an early-career accounting professional with hands-on experience using Microsoft Dynamics who is detail-oriented, process-driven, and comfortable working with recurring monthly close activities. The position plays a critical role in maintaining accurate financial records and supporting timely month-end reporting.

Responsibilities and Duties:

● Prepare and post general journal entries on a monthly basis

● Perform balance sheet and selected P&L account reconciliations

● Assist with month-end close activities and variance checks

● Maintain accurate financial records within Microsoft Dynamics Business Central

● Review transactions for accuracy, completeness, and proper classification

● Support documentation and audit trails for reconciliations and journal entr...