Junior Accountant

**Responsibilities**:
Demonstrates effective communication and problem-solving skills.
- Utilizes accounting system, billing system, spreadsheet, and presentation software.
- Perform various complex account analyses and reconciliation.
- Reconciles the general operating account and payroll bank statements and enters the cash journals into the General Ledger.
- Uses statistical, economic and financial principles and techniques to prepare reports including the state Annual Report of Clinics and federal Uniform Data System reports.
- Provides complex analysis and reasonableness tests to the budgeting process relating to Federal and State programs.
- Electronically submits the DFAFS reports to federal agency based on grant receipts.
- Prepares various financial documents for compliance with regulations.
- Coordinates and maintains miscellaneous grant billings and reports; verifies all billings are complete and reconciled to the general ledger; and complies complex grant expense reports as required by the grantors.
- Monitors and submits for mailing all periodic financial documents required by interested creditor, grants and government agencies.
- Maintains records retention log to facilitate the orderly file system of permanent records for adherence to record retention policy.
- Assist with the month-end closing process, conducting research and making correction journal entries for account discrepancies, prepares closing journal entries, posts accrual entries, and prepares financial statements.
- Supports and backs up the Payroll Clerk during vacations and absences, maintaining strictest confidentiality.
- Prepares payroll liability reconciliation and deduction reconciliation for Quarterlies presentation
- Maintains best fixed asset system, which includes preparation of journal entries, reconciliation of general ledger to fixed assets system, and preparation of depreciation schedules for budgeting purposes.
- Performs other duties as assigned.

**Requirements**:
3 years of experience as an Accountant or similar role
- Hands-on experience with the use of accounting computer programs
- Detail-oriented
- Sense of ownership and pride in your performance and its impact on company’s success
- Critical thinker and problem-solving skills
- Good time-management skills
- Great interpersonal and communication skills
- Bachelor’s degree in accounting or similar relevant field.

Advanced English required

Tipo de puesto: Tiempo completo

Sueldo: $15,000.00 - $20,000.00 al mes

Beneficios:

- Seguro de gastos médicos mayores
- Vales de despensa

Tipo de jornada:

- Turno de 8 horas

Lugar de trabajo: Empleo presencial