Junior Accountant

Blythewood, South Carolina
Accounting & Auditing
Job Type
US$ 38,000 - US$ 42,000 per year, $38k - 42k per year + none
Ref. Number
The Recruiting Department, Spherion
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Job Description

Spherion Staffing is immediately hiring a Junior Accountant for one of the world' leading manufactures. This company supplies all products manufactured in-house to numerous multinational corporations across all industries and as a Junior Accounting Specialist you can be a part of their service excellence company mission! This is a Direct Hire opportunity with a wonderful Benefit package!

- Maintain daily bank reconciliation entities by posting all cash receipts and disbursements
- Upload all ACH and Wire payments on banking software after appropriate approvals are obtained; keep payment documentation filed by date and company for audit purposes
- Analyze and reconcile various General Ledger accounts including rebate calculations.
- Maintain updated copies of all rebate contracts
- Ensure rebate payments are approved and disbursed by payment dates specified in rebate contracts
- Prepare and post various General Ledger journal entries
- Assist Sr. Accountant with Fixed Asset tagging
- Prepare monthly AR workbook for Sales Company
- Obtain and verify all Intercompany AR reconciliations and maintain copies
- Post all Intercompany invoices before cutoff date for intercompany billings and forward invoice and backup to appropriate parties at sister companies
- Follow four eye approval procedure on all General Ledger postings, all invoice postings, all purchase order requests, all fixed asset transactions, all customer and vendor
changes, and all cash or cash equivalent transactions

Working hours: Monday-Friday 8:00am-5:00pm

-Verify all journal entries are accounted for and filed in monthly folders by journal entry number
--Run DnB reports for all new customers; rerun reports on established customers to re- evaluate credit worthiness as needed
--Maintain AR credit coverage on all customers in accordance with corporate guidelines and run credit coverage report at month-end showing appropriate coverage was
--Calculate and book AR credit coverage at month-end and make quarterly reports to insurer
- Process Customer Change requests in accordance with corporate guidelines
--Calculate monthly aged AR devaluation and post accrual; make devaluation if payments are received
- Assist with annual financial audit and provide auditors with supporting documentation
- Process expense reports from Concur into SAP
- Other duties as assigned
- Support special projects (Safety, Cost Savings, Process Optimization)

Let Spherion help you find a job you'll love!
Spherion Staffing Services


Spherion has helped thousands of people just like you find work happiness! Our experienced staff will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temp-to-perm or direct hire opportunities, no one works harder for you than Spherion. EEO Employer: Race, Religion, Color, National Origin, Citizenship, Sex, Age, Disability, Ancestry, Veteran Status, Genetic Information, Service in the Uniformed Services or any other classification protected by law.

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