Junior Accountant

Job Description

Katie Weigel with Robert Half Finance and Accounting is recruiting to fill a Junior Accountant role for a stable and growing manufacturing company in Carson City. Reporting to the Accounting Manager, this position will focus 30-40% of the time in Accounts Receivable functions including customer invoicing, cash application, and collections. The balance of the role will include a variety of tasks such as: journal entries, assisting with month end close, fixed assets, Ad-hoc projects and other general office and support tasks within a team environment.

ESSENTIAL DUTIES AND RESPONSIBILITIES include the following:

• Process, apply, and post customer cash receipts, refunds, adjustments, and write-offs.

• Process credit memos.

• Process vouchers, post invoices, maintain sales tax journals related to same.

• Track accrued expenses and taxes.

• Maintain banking records including reconciliation.

• Assist with preparing and posting payroll.

• Assist with preparing sales and use tax returns.

• Execute monthly and yearly accounting close procedures journal entries.

• Reconcile various P& L and Balance Sheet accounts.

• Support month-end and year-end close process.

• Ad-hoc projects as necessary.

The ideal candidate will have a BS Degree in Accounting and some work experience, or 3-5 years of experience in accounting and some post secondary education.

Full-time

Hybrid remote