Order#: NY1485283

　　Jr. Accountant (Accounting Clerk)

　　Key job responsibilities:Maintains and reconciles Accounts Payable and Accounts Receivable in an accurate and proficientmanner.Under the direction of the Controller, manage the accounting for the accounts payable system,including maintenance of data files, general ledger, and subsequent journal entries.Manage the accounts receivable system, including regular review of aging AR, receiving, and postingpayments, collection efforts and recommendations for updated customer credit.Assist with annual financial audit.Assist in annual physical inventory. This includes planning, counting and reconciliation of inventoryvariances.Cross train in order entry, order processing and acknowledgementsQualifying customers and preparing to set terms.Work with the Controller to create, produce and maintain reporting regarding monthly, quarterly andannual KPI reporting.Assist in the month end closing process and work closing with the German counterpart regarding anyforth coming accounting process changes and intercompany accounts.

　　Required skills:Knowledge of Microsoft Office, Microsoft Navision or Microsoft Dynamics NAV, CRM.Advanced Excel knowledge preferred.Strong analytical and troubleshooting skills required.Candidates should possess knowledge of generally accepted accounting principles and be proficient inspreadsheet, database, and word processing applications.To perform this job successfully, an individual must maintain a high level of attention to detail andaccuracy.

　　Education and training requirements:Associate degree in accounting or similar work experience preferred.