RANDSTAD USA Junior Accountant in Harrisburg, PA

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Marketing firm located in the Harrisburg, PA area looking for a Junior Accountant to assist their Controller. Great opportunity to get your foot in the door. This is a full-time direct hire position. Minimum of an Associates degree required and prefer at least 6 months to 2 years experience. Should have proficient computer skills. Apply today! salary: $48,000 - $50,000 per yearshift: Firstwork hours: 8 AM - 4 PMeducation: AssociateResponsibilitie
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  • Assistance with month end closing and analyzing G/L accounts
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  • Creation of monthly reports
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  • Generate accurate invoices in a timely manner
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  • Application of customer payments to accounts including researching unexplained payments, and completing correspondence related to/collecting partial payments.
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  • Process credit line increases for customers.
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  • Process accounts payable invoices to ensure timely and accurate payments to suppliers.
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  • Contact and monitor past due customers to collect payment of delinquent balances
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  • Process and apply accurate credit memos to customer accounts as directed.
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  • Completion of forms from customers including W-9’s, credit reference check, and direct deposit requirements.
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  • Posting adjusting entries, reconciling of general ledger accounts.
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  • Must possess computer proficiency and keyboarding skills including familiarity with the computer programs of Word, Excel, and Outlook.
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  • Experience in Power BI or Microsoft access a plus.
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  • Minimum of an Associates Degree in accounting.
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[ "Experience
  • Entry Level
  • 1 year
Education
  • Associates
    • " ]
    Marketing firm located in the Harrisburg, PA area looking for a Junior Accountant to assist their Controller. Great opportunity to get your foot in the door. This is a full-time direct hire position. Minimum of an Associates degree required and prefer at least 6 months to 2 years experience. Should have proficient computer skills. Apply today! salary: $48,000 - $50,000 per yearshift: Firstwork hours: 8 AM - 4 P - Meducation: Associate. Responsibilitie[ "\n\t. Assistance with month end closing and analyzing G/ L accounts\n\t. Creation of monthly reports\n\t. Generate accurate invoices in a timely manner\n\t. Application of customer payments to accounts including researching unexplained payments, and completing correspondence related to/collecting partial payments.\n\t. Process credit line increases for customers.\n\t. Process accounts payable invoices to ensure timely and accurate payments to suppliers.\n\t. Contact and monitor past due customers to collect payment of delinquent balances\n\t. Process and apply accurate credit memos to customer accounts as directed.\n\t. Completion of forms from customers including W-9's, credit reference check, and direct deposit requirements.\n\t. Posting adjusting entries, reconciling of general ledger accounts.\n\t. Must possess computer proficiency and keyboarding skills including familiarity with the computer programs of Word, Excel, and Outlook.\n\t. Experience in Power BI or Microsoft access a plus.\n\t. Minimum of an Associates Degree in accounting.\n\n" ][ "Experience. Entry Level 1 year. Education. Associates" ]
    search terms: Accountant+Junior
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