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Cherry Media
About the role
Role DescriptionWe are looking for a detail-oriented and organized Junior Accountant to support day-to-day accounting and financial operations. The role involves maintaining accurate financial records, processing accounting transactions, assisting with reconciliations, and supporting financial reporting and month-end activities.Key responsibilities include recording and verifying invoices, receipts, payments, expenses, and other financial transactions. The Junior Accountant will maintain accounts payable and accounts receivable records, perform bank and account reconciliations, and assist with general ledger activities. The role will also support month-end and year-end closing processes by preparing schedules, documentation, and supporting reports.The successful candidate will monitor outstanding balances, investigate discrepancies, assist with expense and payment processing, and respond to accounting-related queries. The role involves working closely with internal departments, vendors, and other stakeholders to ensure financial information is accurate, complete, properly documented, and processed in a timely manner.QualificationsStrong understanding of basic accounting principles, financial records, and reporting processes.Knowledge of accounts payable, accounts receivable, general ledger, and bank reconciliation.Ability to accurately record, verify, and maintain financial transactions and supporting documentation.Familiarity with accounting systems, ERP platforms, or financial management software.Strong proficiency in Microsoft Excel, including formulas, pivot tables, and data reconciliation.Understanding of month-end closing processes and preparation of accounting schedules.Strong numerical, analytical, and problem-solving skills with excellent attention to detail.Ability to identify discrepancies and follow up on outstanding accounting matters.Good organizational and time-management skills with the ability to manage multiple deadlines.Strong written and verbal communication skills and the ability to work effectively with internal and external stakeholders.Ability to handle financial information with professionalism, confidentiality, and integrity.Proactive, responsible, and collaborative mindset with a willingness to learn and improve accounting processes.Strong commitment to accuracy, financial data integrity, and compliance with established accounting procedures.
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