Junior Accountant Salary at Apple-Metro Inc BETA

Description Job Duties and Responsibilities: • Prepare monthly general ledger account reconciliations for prepaids, accrued expenses, fixed assets and various other accounts. • Participate in month-end close process. Prepare monthly journal entries with proper supporting documentation. Analyze and investigate variances • Monitor and analyze accounts payable aging reports and provide commentary for outstanding/aged items. • Process Accounts Payable invoices accurately and efficiently, ensuring proper coding, approval, and documentation. • Review applicable invoices for 3-way match to Purchase Orders. Research, investigate and resolve all pricing, unit, and freight discrepancies in coordination with Warehouse and Pricing Departments. • Ensure all AP documentation is attached to invoices and all back-up is attached to Journal Entries. Maintain records electronically and in accordance with company record retention policies. • Collaborate with internal departments to ensure proper coding of

Accountant Job Description. The Accountant will provide support with a variety of accounting activities and related tasks. The Accountant will be responsible for re-allocating invoices as well as G/ L account analysis affecting financial programs wit Accountant, Staff Accountant, Accounting, Junior, Processing, Skills, Healthcare

The Grand Corporate - Summary: Maintains financial records for subsidiary companies by analyzing general ledger accounts. You will post information from accounting journals/software and reconcile accounts to ensure their accuracy. Duties Include: Post accounting data and bring the books to the trial balance stage Maintains general ledger accounts by agreeing ending balances to supporting work papers Posting adjusting journal entries for prepaid expenses, accruals, and depreciation/amortization for fixed assets as well as other account reconciliations Complete the month end closing process Monthly financial statement preparation and analysis Assist in the year-end audit process with external auditors including preparation of work papers and financial statements Update financial data in database to ensure that information will be accurate and immediately available when needed Requirements Include: Bachelor's degree in Accounting required 2+ years accounting experience required Excellent

Job Description Job Description GENERAL DESCRIPTION The City University Construction Fund (CUCF) is a New York State public benefit corporation that manages the $3 billion capital construction program for the design and construction of space required to support the educational mandate of the City University of New York (CUNY). DUTIES AND RESPONSIBILITIES Reporting to the Controller of FPCM, the Junior Accountant will be responsible for the following: Processing accounts payable invoices and expense claims for payment by matching and verifying with purchase orders, requisitions, packing slips, vendor statements, and receipts into the New York City Financial Management System (FMS) and the New York State Statewide Financial System (SFS) Preparing entries, including adjustments, closings, and reclassifications in the City University Construction Fund (CUCF) ledger as part of the monthly and annual close process Preparing trial balances, bank reconciliations, balance sheet reconciliations,

Job Description Job Description Record financial transactions: Record all financial transactions daily and process financial entries to ensure proper recording. Prepare financial reports: Prepare and submit financial reports, such as balance sheets, income statements, and cash flow records Maintain accounts: Maintain accounts payable and receivable, including ensuring timely payment of invoices Update financial statements: Update financial statements and financial data in databases Assist with payroll: Prepare monthly payroll payments and review payroll records Assist with Business and Personal tax preparation: Assist clients in organizing tax forms and accurately inputting data. Assist with other accounting tasks: Assist with asset audits, reviewing expenditures, and other accounting tasks as assigned Use accounting software: Learn how to use accounting software, such as SAP, Sage, QuickBooks, or Microsoft Dynamics GP Other clerical tasks: As assigned

Ascendo Resources is currently seeking an Inventory Analyst for one of our clients located in the Bronx! Our client is a growing Food Distributor located in Bronx, New York. The ideal candidate will have previous experience with Qlickview and be able to commute to Bronx reliably. They will be responsible for conducting both recurring and ad hoc inventory analysis, accounting, and various administrative duties. Responsibilities Monitor inventory levels and identify trends to optimize inventory management Analyze inventory data to identify opportunities for improvement Collaborate with cross-functional teams to ensure inventory accuracy and availability Develop and maintain inventory reports and dashboards Identify and resolve inventory discrepancies Manage inventory replenishment and allocation Assist with inventory forecasting and planning Provide recommendations to improve inventory processes and procedures Qualifications Bachelor's degree in Accounting, Finance, Business or equivalen

Job Title: Junior Accountant **Company Overview: ** A reputable leader in the electrical supplies industry is seeking a Junior Accountant to join our finance team to support the accounting department. Job Overview: This role is essential for ensuring the company's finances are accurate and compliant with legal standards. The ideal candidate will be well-versed in accounting principles and able to work comfortably with numbers and attention to detail. Key Responsibilities: Assist with the preparation of financial statements and reports. Conduct daily accounting activities, including posting entries, reconciling accounts, and managing accounts payable and receivable. Assist in the preparation of monthly/yearly closings and annual audits. Prepare and submit weekly/monthly reports. Assist senior accountants in the preparation of monthly/yearly closings. Process and manage payroll and employee reimbursements. Prepare invoices and handle bank deposits. Verify, allocate, post, and reconcile t

Overview Preparation and analysis Revenue schedules on a monthly basis, for the purpose of the financial expense statements. Compare Actual with Budget and explain the variances. Reconcile various Accounts. Prepare bank reconciliation. Do account analysis on a monthly basis. Assist in preparation of financial statement in any other way, year-endaudit and with other miscellaneous projects, surveys, etc. Responsibilities Monthly preparation of Financial Statements by monitors and analyzing major expense schedules for accuracy and preparing necessary schedules. Review the data interfaced into the General Ledger from other systems which are Accounts Payable, Material Management and Payroll, and analyze them. Prepare necessary Journal Entries and Schedule related to Salaries, Employee Benefits, Operating Expenses and Capital Expenses. Import foreign distribution data into the General Ledger as and when necessary. Assist in the preparation of monthly financial statements. Prepare comparative