Junior Accountant

Our client is offering an excellent opportunity for an accounting professional who wants to make a meaningful impact in a growing organization. In this role, you will be directly involved in day-to-day financial operations, including processing accounts payable and receivable, reconciling bank statements, and assisting with financial reporting. You will also gain exposure to audits, compliance, and month-end activities, providing opportunities to expand your expertise across multiple areas of accounting.

This position is ideal for someone who is detail-oriented, thrives on accuracy, and enjoys working in a collaborative team environment. Our client values individuals who are eager to contribute, open to learning, and motivated to grow within the company. In return, they provide a supportive culture, steady work-life balance, and the ability to develop professionally in a role that contributes to the organization’s continued success.

• Enter daily financial transactions into accounting software with accuracy, ensuring expenditures are recorded in the correct accounts in accordance with company procedures.
• Maintain accurate, detailed, and well-organized financial records with proper documentation and filing.
• Prepare, review, and generate accounting and financial statements, verifying that transactions align with the general ledger. Identify and reconcile discrepancies promptly and report issues as needed.
• Review invoices for accuracy and process payments in a timely manner as part of the invoice payment cycle.
• Manage accounts payable and accounts receivable activities, including sending customer invoices and following up on outstanding payments.
• Support the preparation of monthly, quarterly, and annual financial statements by compiling data for balance sheets, income statements, and cash flow statements.
• Assist with internal and external audits by gathering required documentation and providing explanations as needed.
• Ensure compliance with accounting principles, company policies, and applicable tax regulations.
• Build and maintain positive working relationships with vendors and customers.
• Provide support with payroll, audit processes, and month-end or year-end close activities as needed.
• Perform additional tasks and responsibilities as assigned.

• Bachelor’s degree in accounting, finance, or a related field. Equivalent relevant experience will also be considered.

• Experience in the construction industry, especially with multiple business units, is a strong plus.
• Confident using Microsoft Office applications, including Excel, Word, and Outlook.
• Familiar with accounting software and financial reporting tools, or eager to learn quickly.
• A solid understanding of generally accepted accounting principles (GAAP) and can apply them effectively.

• Professional, clear communication and the ability to build strong relationships with colleagues, vendors, and customers.
• Strong organizational and time management skills, with the ability to prioritize and meet deadlines.
• Adaptable and flexible, able to manage multiple tasks in a fast-paced environment.
• Problem solver who incorporates critical thinking and making informed decisions.
• Take pride in accuracy, attention to detail, and consistently producing quality work.
• Thrive in a collaborative setting and enjoy contributing to team success.