JBCStyle
http://www.jbcstyle.com
http://www.jbcstyle.com
Junior Accountant/AP Temp
270 Lafayette Street , Suite 1101 New York, NY 10012
Posted: 01/06/2021
2021-01-06
2021-02-19
Job Category: Accounts Payable
Job Number: 162819
Job Description
Job Title: Accounts Payable/ Junior Accountant Temp
Company Description: Contemporary Apparel Brand
Duration: 3+ months
Location: NYC
Essential Duties and Responsibilities
- Assist in the preparation of the monthly financial statements for Ulla Johnson Inc. & our retail stores
- Prepare monthly journal entries
- Bank Reconciliations for corporate office & store
- Petty Cash Reconciliations for corporate office & store
- Enter all bills for office & store and prepare weekly check and wire payments to vendors
- Enter Receivables into ERP system, RLM, and conduct reconciliation to accounting system
- Book all credit card transactions into accounting system
- Assist in filing monthly and quarterly sales tax
- Follow up with customers for their past due payments
- Chargeback reconciliations between RLM and the factor
- Prepare monthly commission statement for third party showrooms
- Prepare vendor’s 1099s
- Assist with various accounting projects
Desired Skills and Experience Requirements
- BS in Business, Accounting, or Finance
- 2-3 years of general accounting experience
- Proficient in Microsoft Excel & Word
- Knowledge of QuickBooks & RLM a plus
- Extremely organized and detail organized
- Proactive self-starter
- Ability to handle multiple tasks
- Strong written and verbal communication skills
- Quick learner that strives in a fast-paced environment
- Experience in a retail company