Support core Finance functions, including accounts receivable, collections, and revenue recognition processes.
Manage Accounts Payable, including uploading invoices, maintaining vendor account information, verifying invoices for accuracy, coding expenses to the correct accounts, and preparing invoices for payment.
Support month-end close activities by preparing and maintaining reconciliation workpapers.
Assist with financial reporting accuracy through account analysis and close-related documentation.
Perform credit card statements and prepare appropriate journal entries.
Manage the timely and accurate entry of payroll reimbursements, ensuring compliance with company policies.
Collaborate with Operations, Sales, Delivery, and other internal teams to ensure accurate and timely tracking of expense reports, including billable client expenses.
Assist in the development and ongoing maintenance of corporate budgets and P&L statements.
Support executive financial reporting requests by preparing and delivering requested data and insights.
Contribute to various ad hoc projects as needed to support finance and business operations.

Junior Accountant

Key skills