Junior Accountant: Reconciliations, GL & Audit Support

Hunt-Companie; El Paso (TX); In loco; USD 52.000 - 68.000; Tempo pieno

Descrizione del lavoro

Hunt Companies Business Services (HCBS) in El Paso, Texas is seeking an accounting professional to perform daily, monthly, and annual accounting and reporting tasks. You will reconcile bank and general ledger accounts, analyze variances, prepare schedules for financial statements, support audits, and collaborate with other departments to ensure accurate, timely financial data.

Bachelor's in Accounting and at least 1 year of experience required; familiarity with ERP systems like JD Edwards is a

Competenze

• Bachelor's degree in accounting (preferred).
• Minimum 1 year accounting experience required.
• Experience with JD Edwards-Enterprise One or other large ERP systems preferred.
• Strong Excel and MS Office skills; detail-oriented and organized.

Mansioni

• Prepare monthly bank reconciliations.
• Prepare general ledger reconciliations.
• Perform calculations using spreadsheet templates.
• Review activity and explain variances versus budget.
• Prepare and review documentation for accuracy.
• Support basic accounting inquiries.
• Assist with interim and annual audits.
• Backfill and serve as backup on tasks as needed.
• Prepare AR, AP and journal entries for billbacks.
• Record lease amortization.
• Support monthly G&A billings and quarterly settlements.
• Prepare allocations and adjustments (e.g., health insurance).
• Handle property tax accruals and amortization.
• Prepare AR reconciliations.
• Prepare non-payroll AR/AP.
• Analyze account balances and provide variance explanations.
• Prepare schedules for financial statements and footnotes.
• Coordinate information requests from internal teams.

Conoscenze

Attention to detail

Analytical thinking

Time management

Communication skills

Problem solving

Formazione

Bachelor's Degree in Accounting

Strumenti

JD Edwards-Enterprise One

Excel

MS Office

Descrizione del lavoro

Hunt Companies Business Services (HCBS) in El Paso, Texas is seeking an accounting professional to perform daily, monthly, and annual accounting and reporting tasks. You will reconcile bank and general ledger accounts, analyze variances, prepare schedules for financial statements, support audits, and collaborate with other departments to ensure accurate, timely financial data.

Bachelor's in Accounting and at least 1 year of experience required; familiarity with ERP systems like JD Edwards is a