Junior Accountant

AccruePartners

Mayodan (NC)

On-site

USD 45,000 - 60,000

Full time

14 days+

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Benefits offered by this job

Health benefits
401(k) with match
Career growth
Paid time off

Job summary

AccruePartners is seeking an accounting professional to support AP, AR and GL activities in a collaborative environment.

The role includes month-end close, journal entries, reconciliations, and preparation of financial reports. Ideal candidates have 1–3 years of accounting experience and strong Excel skills.

Qualifications

  • Associate's degree or higher in accounting or related field.
  • 1–3 years of related accounting experience preferred.
  • Hands-on experience with general ledgers and month-end close.

Responsibilities

  • Maintain understanding of AP, AR and GL accounting.
  • Assist with monthly, quarterly, and year-end close activities.
  • Perform bank statement reconciliations for accuracy.
  • Reconcile GL accounts and investigate discrepancies.
  • Prepare and post journal entries as needed.
  • Support daily AP/AR operations and resolve discrepancies.
  • Provide documentation for audits and ad hoc financial reports.
  • Complete other accounting duties as assigned.

Skills

Accounts Payable
Accounts Receivable
General Ledger
Communication

Education

Associate's degree or equivalent

Tools

ERP systems
Microsoft Office

Job description

Company Overview
  • A global leader with annual revenue exceeding $20 billion, highlighting its significant influence in the industrial solutions sector.
  • Experts in delivering tailored solutions for diverse and complex applications, including automotive, industrial, and aerospace.
  • A collaborative environment where every contribution drives advancements in technology and service.
  • A network of professionals committed to maintaining high standards and ensuring excellence in their field.
What They Offer You
  • Comprehensive health benefits including medical, dental, and vision insurance to support your well-being.
  • Competitive 401(k) plans with company matching, financial planning resources, and pension options.
  • Opportunities for professional growth through training programs, workshops, and career advancement support.
  • Generous paid time off policies, including vacation days, holidays, and sick leave, along with flexible working arrangements.
WHAT YOU’LL DO
  • Maintain a functional understanding of Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL) accounting.
  • Assist with monthly, quarterly, and year-end financial close activities.
  • Perform bank statement reconciliations to ensure accuracy.
  • Reconcile general ledger accounts and investigate discrepancies.
  • Prepare and post journal entries as assigned.
  • Identify and elevate general ledger discrepancies to support accurate financial reporting.
  • Support daily AP and AR operations as assigned.
  • Investigate and elevate AP and AR discrepancies to ensure accurate customer and supplier account balances.
  • Provide transaction documentation to support internal and external audit activities.
  • Prepare ad hoc financial reports and complete other accounting duties as assigned.
A BACKGROUND THAT FITS
  • Associate's degree or equivalent combination of education and experience.
  • One to three years of related accounting experience preferred.
  • Hands‑on experience working with general ledgers.
  • Strong written and verbal communication skills.
  • Excellent problem‑solving and analytical skills.
  • Proficient with ERP systems and Microsoft Office.
  • Ability to organize, prioritize, and manage multiple tasks effectively.
  • Strong follow‑through to ensure work is completed accurately and on time.
  • Exceptional internal and external customer service skills.
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