Position Summary The Jr. Staff Accountant will assist with month-end and year-end close process, bank reconciliations, accounts payable and accounts receivable, and assist with postings to the general ledger. Primary Purpose: The Jr. Staff Accountant will collect, compile and enter payroll data using appropriate software. Review and verify source documents. Essential Functions • Help process month-end and year-end close process • Supervise accounts payable team members • Reconcile balance sheet accounts to general ledger • Post month-end journal entries • Provide monthly reports comparing actual results with budgeted projections and writing budget variance notes • Assist in the process of developing budgets • Support all day-to-day accounting functions • Bank reconciliations • Process account payables vouchers and deposit accounts receivables checks • As other duties as assigned. Qualifications and Skills: · Must be detailed oriented. · Maintain effective working relationships with company’s external partners · Excellent communication and analytical skills · Bilingual (English and Spanish) · Knowledge of relevant software (Excel, Word, Quickbooks or other accounting software packages) · Understanding of basic accounting principles · Understanding of internal controls of Account Payable and Account Receivable. Education and Experience · Minimum 1-2 years of accounting experience