Job Description
General purpose of the position:
The Junior Accountant responsibilities include maintaining general ledger, preparing month-end close procedures and files, reconciling account balances and bank statements. Accountant duties also include ensuring accuracy and effectiveness in all assigned accounting tasks.
Position tasks / Responsibilities
Gather, monthly, the backup (Aging, roll forward, reconciliations, etc.) for each Balance Sheet account.
Maintain support files (vendor trends, variance analysis, etc.) for certain Income Statement accounts.
Financial statement preparation on a quarterly basis under local regulations.
Interact with auditors regarding information/documentation requirements.
Prepare all the needed documentation for updating the statutory and US GAAP books (daily journals, balance sheet, tax book, managers meetings, others)
Monthly P&L analysis for identifying the evolution and composition of the monthly results.
Manage internal and external Ac...
The Junior Accountant responsibilities include maintaining general ledger, preparing month-end close procedures and files, reconciling account balances and bank statements. Accountant duties also include ensuring accuracy and effectiveness in all assigned accounting tasks.
Position tasks / Responsibilities
Gather, monthly, the backup (Aging, roll forward, reconciliations, etc.) for each Balance Sheet account.
Maintain support files (vendor trends, variance analysis, etc.) for certain Income Statement accounts.
Financial statement preparation on a quarterly basis under local regulations.
Interact with auditors regarding information/documentation requirements.
Prepare all the needed documentation for updating the statutory and US GAAP books (daily journals, balance sheet, tax book, managers meetings, others)
Monthly P&L analysis for identifying the evolution and composition of the monthly results.
Manage internal and external Ac...
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