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 requiredTipo de puesto: Tiempo completoSueldo: $15,000.00 - $20,000.00 al mesBeneficios:- Seguro de gastos médicos mayores- Vales de despensaTipo de jornada:- Turno de 8 horasLugar de trabajo: Empleo presencial