Opportunity Description
Purpose
The Junior Accountant completes accounting tasks and record‑keeping functions, in conjunction with the Finance Team, ensuring adherence to the following accounting assertions: occurrence, completeness, accuracy, authorization, correcting reporting period and classification.
Responsibilities
- Accounts Payable
- Prepare vendor account reconciliations
- Ensure all invoices received are valid business expenses
- Ensure all invoices have required document support (order form, PR or delivery slip), approval and descriptions
- Process purchase requests and purchase orders in Yooz and NetSuite
- Process vendor payments in a timely manner
- Manage AP inbox
- Create, process and manage vendor forms
- Record all vendor invoices accurately and timely in the accounting software and make payments on time
- Prepare MOR remittances
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