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Junior Accountant Job Description

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Junior Accountant Job Description Template
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Junior Accountant Career Job Description Duties Example
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This job description describes core job duties of junior accountant occupation.

Main Job Roles / Career Tasks:

1) Compiles financial information and prepares journal entries to produce accrual and cash based monthly financial statements supporting schedules.

2) Analyzes financial information detailing assets, liabilities and capital and prepares balance sheet, profit and loss statement and other reports to summarize & interpret current and projected company financial position for all internal external clients.

3) Performs cash management duties, including wire transfers/check requests, deposit review, draws, reconciliation, cash projections, monitoring cash accounts receivable balances.

4) Reviews accounts payable, including invoices, contracts vouchers for accuracy.

5) Ensures timely payments of real estate taxes, mortgages, and utilities.

6) Monitors compliance with company procedures.

7) Makes recommendations regarding the accounting of reserves, assets, and costs, and improving the organizations accounting operation.

8) Coordinates year-end tax audit activities with third party preparer.

9) Coordinates budget process with management staff.

10) Reviews monthly tenant billings and rent rolls to make sure accuracy timeliness.


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