Junior Accountant: Reconciliation & Financial Insights

Heartland Business Systems, LLC; United States; On-site; USD 50,000 - 60,000; Full time

Job summary

Heartland Business Systems, LLC is seeking an Accountant I to work on reconciliations, P&L analysis, billing reviews, and related finance duties with limited complexity. You will perform journal entries and assist in month-end closes under direction while collaborating with other departments.

The role emphasizes standard processes, accuracy, and timely reporting, with opportunities to contribute to process improvements and financial workflows.

Qualifications

• Knowledge of GAAP and accounting principles.
• Experience with ERP systems and financial reporting.

Responsibilities

• Prepare monthly and quarterly account reconciliations with proper documentation.
• Generate monthly and quarterly journal entries to support financial reporting.
• Record and monitor bank transactions and perform timely reconciliations.
• Compile and review financial statements per GAAP.
• Develop reports such as balance sheets and P&L statements.

Skills

GAAP knowledge

ERP reporting

MS office suite

Education

Bachelor's degree in accounting

Tools

Accounting ERP system

Microsoft Excel

Microsoft Outlook

Microsoft Word

Job description

Heartland Business Systems, LLC is seeking an Accountant I to work on reconciliations, P&L analysis, billing reviews, and related finance duties with limited complexity. You will perform journal entries and assist in month-end closes under direction while collaborating with other departments.

The role emphasizes standard processes, accuracy, and timely reporting, with opportunities to contribute to process improvements and financial workflows.