Junior AccountantSunley Technology Corporation

NATURE OF WORK:
Junior Accountant is responsible for ensuring that a business financial records
are kept up to date and accurate. She must provide advice to the firm on financial decisions, including tax issues that would affect the company. Commitment and consistency for this job is needed.
QUALIFICATIONS:
minimum of 2 years accounting experience and 4 years bachelor science in Accountancy and or master's degree in a related field ofstudy or any equivalent; master degree in Accounting is an advantage. With bookkeeping experience.
Hardworking and Trustworthy.
Should have good computer skills.
With excellent communication skills both verbal and written. Sometimes you will be required to communicate with upper management as well as other employees within an organization.
GENERAL DUTIES AND RESPONSIBILITIES:
Responsible for the operation of all accounting systems and records, including, but not limited to, cash receipts, expenditures, investments, purchasing, inventory, assets, payroll.
Assists in the development and maintenance of financial reporting systems to
insure integrity of finances based on sound accounting procedures and controls.
Ensures completion of regular safety inspections of office areas and equipment and provides assurances that all risk management practices are in compliance with district safety rules and procedures.
Fosters a working environment that promotes safe work habits and active participation in the agency's risk management program.
Seeks customer and community input and investigates and acts upon requests, suggestions, and complaints concerning accounting policies and office operations.
Supervises payroll and accounts payable of third party accountant.
Assists in the preparation of the annual working Budget, Tax, Budget and Appropriation Ordinance.
Meets mandated publication, reports and filing dates for financial documents of the company.
Prepares and executes appropriate bank transfers to meet expense and investment requirements.
Reviews and authorizes check requests and purchase order invoices and advise of potential over-expenditures or misappropriation.
Reconciles bank accounts and verify the bank balance with the general ledger
Supervises all month-end and year-end accounting procedures includingpreparation and entry of journal entries for Accounts Payable, Accounts
Receivable, Payroll and General Ledger computer systems
Coordinates with accounting job contractor for the preparation and payment of Taxes and record entries.
Accept other assignment being given by the Management.