Job Description
The Accounting Assistant will support the finance team by primarily handling monthly general journal entries and account reconciliations. This role is ideal for an early-career accounting professional with hands-on experience using Microsoft Dynamics who is detail-oriented, process-driven, and comfortable working with recurring monthly close activities. The position plays a critical role in maintaining accurate financial records and supporting timely month-end reporting.
Responsibilities and Duties:
● Prepare and post general journal entries on a monthly basis
● Perform balance sheet and selected P&L account reconciliations
● Assist with month-end close activities and variance checks
● Maintain accurate financial records within Microsoft Dynamics Business Central
● Review transactions for accuracy, completeness, and proper classification
● Support documentation and audit trails for reconciliations and journal entries
● Collabor...
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