Junior Accountant

We are looking for a detail-oriented and experienced Accountant to manage day-to-day accounting operations and ensure accurate and timely financial reporting. The ideal candidate should have hands-on experience with QuickBooks and strong knowledge of accounting principles, revenue recognition, and month-end close processes.

Key Responsibilities:

Bookkeeping & General Accounting

• Maintain and update the company's books of accounts in QuickBooks (Online/Desktop).
• Ensure accurate posting of journal entries and reconciliation of accounts.

Revenue Recognition

• Apply appropriate revenue recognition policies as per company guidelines.
• Validate revenue streams and ensure compliance with accounting standards.

Accounts Payable & Accounts Receivable

• Manage vendor invoices, process payments, and ensure timely settlements.
• Track customer invoices, follow up on outstanding receivables, and maintain aging reports.

Month-End & Year-End Close

• Prepare Monthly Trial Balance, Profit & Loss Account, and Balance Sheet.
• Perform reconciliations of bank accounts, intercompany transactions, and other ledger accounts.

Financial Reporting & Compliance

• Assist in preparing accurate financial statements and reports for management.
• Support internal controls, audits, and compliance requirements.

Qualifications & Skills:

• Bachelors degree in Accounting, Finance, or a related field.
• 24 years of accounting experience (QuickBooks experience is a must).
• Strong understanding of GAAP/IFRS principles and revenue recognition standards.
• Proficiency in MS Excel is a Must(Pivot Tables, VLOOKUP, etc.).
• Excellent attention to detail and ability to meet deadlines.
• Strong analytical and problem-solving skills.

Preferred:

• Experience with U.S. or Canadian accounting standards.
• Familiarity with tax compliance and reporting.