Junior JL Accountant

Job Location: 
Mississippi, MS

Our client is looking for a skilled Junior JL Accountant to join thier team.

 

Responsibilities:

Junior JL Accountant will be responsible for maintaining mulitple bank accounts.

Daily reconciliation to be done for cash receipts by site.

Journal entries for all ACH and auto withdrawal from the master funding account on a weekly basis.

Daily outstanding check analysis.

HR will provide files detailing weekly payroll. This will be reconciled to the bank account and entered to the applicable accounts via journal entry into the GL.

Month End payroll accrual based on the nubmer of days remaining in the month.

Track monthly capital spending by projet versus budget.

Enter asset deisposals and additions into Bloomberg assets tracking software.

Run Monthly depreciation from Bloomberg and make entry.

Perform annual 1099 submission to the IRS

Keep company complient with each state's property rendition requirements for state tax calculations.

Perform quarterly submission of IFTA mileage and gas usage.

Additional entries during month end close for prepaid expenses and entries as needed.

 

Requirements:

4 year degree

2+ years of relevant experience

 

Recruiter Name: 
Anthony Parenteau
Recruiter Phone: 
(262) 886-8000 ext. 219
Category: 
Manufacturing & Engineering

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