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ARTHUR SCHUMAN MASTER

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Junior Accountant

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Description

Primary Purpose: The Junior Accountant supports the accounting and finance function by maintaining accurate financial records, processing routine transactions, assisting with reconciliations, and supporting month-end close activities. This role is ideal for an early-career accounting professional who is detail-oriented, organized, and eager to develop strong technical accounting skills in a fast-paced business environment.

Responsibilities:

  • Assist with day-to-day accounting activities, including accounts payable, accounts receivable, general ledger entries, and account reconciliations.
  • Prepare, enter, and review journal entries and supporting documentation for accuracy and completeness.
  • Process vendor invoices, employee expense reports, and customer payments in accordance with company procedures.
  • Support monthly, quarterly, and year-end close processes by preparing schedules, reports, and account reconciliations.
  • Maintain accurate and organized financial records, files, and documentation for internal review and audit support.
  • Assist with bank reconciliations and balance sheet accounts, including investigating discrepancies or reconciling items.
  • Prepare basic financial reports, spreadsheets, and analysis as requested by accounting leadership.
  • Assist various accounting and finance groups, including general accounting, accounts receivable, accounts payable, cost accounting and treasury, with daily operations and reporting
  • Direct and help with implementation of various technology projects and platforms
  • Respond professionally to internal and external accounting inquiries, including vendor and department questions.
  • Follow established accounting policies, internal controls, and confidentiality requirements.
  • Support continuous improvement efforts by identifying opportunities to streamline accounting processes and improve accuracy.
  • Perform other accounting and administrative duties as assigned.

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