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Jr. General Ledger Accountant

December 05, 2012 - December 12, 2012
Location:Rocklin, CA
Salary Range:$14-$16/hr.
Exempt/Non-Exempt:Non-Exempt
Employment Type:Full Time
Region:Sleep Train | Mattress Discounters | Sleep Country Corporate
Description:The Jr. General Ledger Accountant is responsible for a variety of accounting related tasks.
Duties: Prepares, reconciles and remits payment for all store business licenses
Prepares, reconciles, and remits payment for all personal property taxes
Assists with processing of fixed asset/capital lease related reconciliations
Assists with tracking/setup of new and closed stores and maintaining checklists
Reviews AP checks weekly
Assists with 1099 preparation
Reviews new vendor forms
Assists with company credit card administration and processing
Updates the warehouse expense spreadsheet and sends to Senior GL Accountant for possible close accruals
Assists with preparation of financial statements
Assembles monthly close financial binders
Assembles journal entry binders
Assists with monthly accounting close tasks
Assists with annual financial audit
Assists with filing
Other duties may be assigned
Qualifications:To perform this job successfully, an individual must be able to perform each essential duty satisfactorily.
The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Understanding of General Ledger (GL) structure and transaction flow
General understanding of all GL accounts
General understanding of personal property tax
General understanding of Form 1099 filing requirements
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