Junior Accountant

Vaco

New York (NY)

Hybrid

USD 63,000 - 77,000

Full time

7 days ago
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Benefits offered by this job

401(k) with employer match
Paid time off
Paid holidays
Other benefits and employee programs

Job summary

Vaco in New York, NY is seeking a detail-oriented Junior Accountant to support daily accounting operations in a manufacturing setting. You will handle AP/AR, reconciliations, and month-end closing, working in a hybrid model with some onsite presence for training and collaboration.

The role requires a bachelor's degree in accounting or finance and strong Excel skills, with experience in manufacturing environments preferred. Join a team with strong benefits and growth opportunities.

Qualifications

  • Bachelor's degree in Accounting, Finance, or a related field preferred.
  • Proficiency in Microsoft Excel.
  • Strong attention to detail, organizational skills, and analytical abilities.

Responsibilities

  • Process vendor invoices, payments, expense reports, and employee reimbursements.
  • Manage customer invoicing, cash applications, and follow-ups on outstanding balances.
  • Reconcile AP/AR transactions and investigate discrepancies.
  • Maintain vendor records and assist with tax documentation.
  • Support bank reconciliations, journal entries, accruals, prepaids, and monthly closing.
  • Assist with financial reporting, audit documentation, and ad hoc accounting projects.

Skills

Excel proficiency
Attention to detail
Analytical abilities

Education

Bachelor's degree in Accounting/Finance

Tools

Microsoft Dynamics 365 Business Central
Concur

Job description

Job Title: Junior Accountant

Industry: Manufacturing

Location: New York, NY 10022

Salary: $70,000 per year

Work Arrangement: Hybrid — 1–2 days onsite per week, with more frequent onsite attendance during the first few weeks for training.

Client is seeking a detail-oriented Junior Accountant to support daily accounting operations, including accounts payable, accounts receivable, reconciliations, and month-end closing activities.

Responsibilities:

  • Process vendor invoices, payments, expense reports, and employee reimbursements.
  • Manage customer invoicing, cash applications, and follow-ups on outstanding balances.
  • Reconcile AP/AR transactions and investigate discrepancies.
  • Maintain vendor records and assist with tax documentation.
  • Support bank reconciliations, journal entries, accruals, prepaids, and monthly closing.
  • Assist with financial reporting, audit documentation, and ad hoc accounting projects.

Requirements:

  • Bachelor's degree in Accounting, Finance, or a related field preferred.
  • Prior accounting experience, ideally in a manufacturing or similar environment.
  • Proficiency in Microsoft Excel.
  • Strong attention to detail, organizational skills, and analytical abilities.

Preferred Skills:

  • Experience with Microsoft Dynamics 365 Business Central.
  • Familiarity with Concur for expense management and employee reimbursements.

Benefits:

  • Strong benefits package, including a 401(k) with employer match.
  • Paid time off (PTO) and paid holidays.
  • Additional benefits and employee programs.

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