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Jr. Staff Accountant
Wasserman Media Group
Los Angeles, CA
Uh oh, this posting was removed on 12/15/2014 9:08:00 AM PST
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Job Purpose: Responsible for assisting the Accounting Department in their efforts to accomplish the Company's goals and objectives by providing accounting and financial support. This includes, preparation and recording of various journal entries, preparation of monthly account reconciliations and providing other financial, clerical and administrative services to ensure efficient, timely and accurate receipt of payment of accounts.
Duties:
• Prepares and posts customer invoices and credit/debit memos in the accounting software system ensuring careful accuracy and precision.
• Analyze contracts to determine proper billing schedule.
• Reconciles payments received with issued invoices and general ledger reconciliation.
• Monitors customer account details for non-payments, delayed payments and other irregularities.
• Ensures that all account balances are paid and continually work on resolving amounts owed by contacting delinquent customers via phone and email to secure payment.
• Actively participates in month-end close processes, booking journal entries and providing appropriate detail level review and analysis.
• Assist in month end reconciliation and rollforward of balance sheets accounts.
• Records all transfers and automatic withdrawals for all bank accounts into accounting software (NetSuite).
• Assists with year-end financial and other audits as required.
• Ensures accurate and timely reporting of financial results, and undertakes other special projects as requested.
• Contributes to a team effort by accomplishing related results as needed.
Skills/Qualifications:
• Minimum Associates Degree in Accounting /Finance, preferred
• 2+ years accounting experience.
• General knowledge of accounting procedures.
• Ability to manage and analyze financial data.
• Strong customer service skills and attention to detail.
• Ability to work independently in a fast-paced environment and to manage multiple priorities and strict deadlines.
• Highly organized.
• Well developed analytical and problem solving and communication skills.
• Proficient with Microsoft Office applications; specifically advanced features of Excel.
Don't worry we have a lot of jobs on the site like this one;
Browse all jobs
Browse the Accounting/Finance Category
Search for Jr. Staff Accountant jobs in Los Angeles-CA
Job Purpose: Responsible for assisting the Accounting Department in their efforts to accomplish the Company's goals and objectives by providing accounting and financial support. This includes, preparation and recording of various journal entries, preparation of monthly account reconciliations and providing other financial, clerical and administrative services to ensure efficient, timely and accurate receipt of payment of accounts.
Duties:
• Prepares and posts customer invoices and credit/debit memos in the accounting software system ensuring careful accuracy and precision.
• Analyze contracts to determine proper billing schedule.
• Reconciles payments received with issued invoices and general ledger reconciliation.
• Monitors customer account details for non-payments, delayed payments and other irregularities.
• Ensures that all account balances are paid and continually work on resolving amounts owed by contacting delinquent customers via phone and email to secure payment.
• Actively participates in month-end close processes, booking journal entries and providing appropriate detail level review and analysis.
• Assist in month end reconciliation and rollforward of balance sheets accounts.
• Records all transfers and automatic withdrawals for all bank accounts into accounting software (NetSuite).
• Assists with year-end financial and other audits as required.
• Ensures accurate and timely reporting of financial results, and undertakes other special projects as requested.
• Contributes to a team effort by accomplishing related results as needed.
Skills/Qualifications:
• Minimum Associates Degree in Accounting /Finance, preferred
• 2+ years accounting experience.
• General knowledge of accounting procedures.
• Ability to manage and analyze financial data.
• Strong customer service skills and attention to detail.
• Ability to work independently in a fast-paced environment and to manage multiple priorities and strict deadlines.
• Highly organized.
• Well developed analytical and problem solving and communication skills.
• Proficient with Microsoft Office applications; specifically advanced features of Excel.
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