Accountant 1

BOND Orthodontic Partners

Frisco City (AL)

On-site

USD 50,000 - 61,000

Full time

14 days+
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Job summary

BOND Orthodontic Partners in Frisco City, Alabama seeks a detail-oriented Junior Accountant to support financial record keeping, reconciliation, and reporting. You will contribute to accurate general ledger entries and timely closings.

Candidates should have a Bachelor's in Accounting or Finance, up to 2 years of experience, strong Excel skills, and the ability to handle confidential information. This role offers starting compensation of $55K and opportunities to grow within the organization.

Qualifications

  • Bachelor's degree in Accounting, Finance, or related field.
  • 0–2 years of relevant accounting or finance experience.
  • Basic GAAP knowledge preferred.
  • Proficiency in Microsoft Excel.
  • Strong analytical and problem-solving skills.
  • High attention to detail and accuracy.
  • Ability to handle confidential information responsibly.
  • Excellent written and verbal communication.

Responsibilities

  • Prepare general ledger entries and maintain balance sheet accounts.
  • Reconcile bank statements and resolve discrepancies.
  • Process accounts payable invoices in ERP system.
  • Execute month-end, quarter-end, and year-end close.
  • Manage cash-related transactions.
  • Organize accounting documents and files.
  • Collaborate with other departments for financial data.
  • Perform other duties as assigned.

Skills

Excel
Analytical skills
Communication
Detail-oriented
Confidentiality
Problem-solving

Education

Bachelor's degree in Accounting/Finance

Tools

ERP systems

Job description

Job Summary:

We are seeking a detail-oriented and motivated Junior Accountant to assist with financial record keeping, reconciliation, and reporting. The ideal candidate has foundational accounting knowledge, excellent organizational skills, and a willingness to learn and grow within the organization.

Key Responsibilities:
  • Complete general ledger entries and maintain accurate financial records for assigned balance sheet accounts.
  • Reconcile bank statements and resolve discrepancies
  • Process accounts payable invoices in ERP system
  • Perform month-end, quarter-end, and year-end close processes
  • Manage cash related transactions
  • Maintain and organize accounting documents and files
  • Collaborate with other departments for financial data gathering
  • Other duties as assigned
Qualifications:
  • Bachelor’s degree in Accounting, Finance, or a related field
  • 0–2 years of relevant experience in Accounting or Finance
  • Basic knowledge of accounting principles (GAAP preferred)
  • Proficiency in Microsoft Excel
  • Strong analytical and problem-solving skills
  • High attention to detail and accuracy
  • Ability to handle confidential information responsibly
  • Excellent written and verbal communication skills
Preferred Skills:
  • Experience with ERP systems (is a plus)
  • Internship or prior experience in a corporate finance department

Starting compensation is $55K

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