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Jr. Accountant in Newington, CT at Staffing Now

Date Posted: 5/1/2018

Job Snapshot

Job Description


  • Responsible for loading the Journals and maintaining the General Ledger
  • Prepare the monthly Amortization's
  • Reconcile the A/R, A/P and P/R
  • Process the Balance Sheet and Income Statement.
  • Experience with Hyperion highly preferred
  • Process the weekly and bi-weekly payrolls
  • Perform the 941 tax deposits weekly
  • Provide the monthly P/R Bank Reconciliation, cash receipts and 401k reporting
  • Provide the quarterly 940, 941 and State Unemployment tax reports
  • Prepare the year-end income tax packet
  • Provide the sales reports as required
  • Process and reconcile the W-2's and SSA reports
  • Act as the back-up for Accounts Payable as required
  • Other duties may be assigned as necessary