Junior Accountant

Job Title: Junior AccountantThe Junior Accountant will assist in recording and maintaining financial transactions, updating the general ledger, and ensuring compliance with accounting standards by performing tasks such as bank statement reconciliation, assisting accounts payable and receivable, and assisting in generating various financial reportsAccounts Receivable – Assist with collections on Deposits and Prepayments for Wholesale clients and providing statements and breakdown of payment requested. Will work closely with wholesale sales team and operations team in ensuring accurate of invoicing on only ready to ship goods. Accounts Payable – Assist with processing vendor bills and ensure accuracy in coding and department classifications.Provide daily tracking of deposits received for which client and what seasons. Assist with processing payments received into ERP system and assisting with the AR portion of bank reconciliations. Assist with clients facing inquiries in providing client account summary and assisting with resolving disputes and discrepancies. Assist in Sales Tax confirmations to ensure all states with nexus are properly filed.Requirements1 – 3 years of Accounting experience, preferably in fashion retail/wholesaleExperience with ERP/Accounting software, QuickBooks and NetSuite is a plusStrong proficiency in Excel (data analysis, pivot tables, VLOOKUP, etc.) and comfort in Google Suite requiredKnowledge of General Ledger systems Strong organizational, analytical, and problem-solving skillsDetail Oriented with excellent record keeping abilitiesStrong written and verbal communication skills Salary $55,000-$65,000