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Junior Accountant. CL

Ledgent Finance & Accounting Woodland Hills, CA Seasonal/Temp
$19.00 - $23.00 / hour
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Junior Accountant

Accounts Payable
* Collect and process all items requesting payment, ensuring receipt of inventory, if appropriate, and proper authorization of expenses.
* Ensure timely payment of all accounts payable, processing ACH, wires, and checks as needed, updating the cash log for these cash disbursements.
* Prepare month-end accruing journal entries to ensure the timely recording of expenses.
* Prepare and report detailed lists and analysis for managerial review as requested.
* Assist with audits of various natures.
* Perform other duties as may arise from time to time.

Accounts Receivable
* Process all cash receipts, ensuring proper application to the customer's account or general ledger account as appropriate.
* Communicate with customers as needed to ensure their prompt payment, following up until resolution for past due amounts.
* Research customer credit ratings and make recommendations for payment terms and limits.
* Prepare month-end listings of Accounts Receivable, reconciling them to the applicable general ledger account.
* Interact with other departments to obtain needed information to properly record accrued rebates and sales discounts.
* Assist with various balance sheet reconciliations as requested.
* Assist with audits of various natures.
* Assist with other general accounting duties as may arise from time to time.

Knowledge of the general ledger and journal entries is highly preferred

We are an equal opportunity employer and make hiring decisions based on merit. Recruitment, hiring, training, and job assignments are made without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, or any other protected classification. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.

Recommended skills

General Ledger
Accounts Receivable
Accounts Payable
Generally Accepted Accounting Principles
Discounts And Allowances
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Job ID: JO-1706-3601


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