Junior Accountant
职位描述年级会计师位置：远程在美国或加拿大报告到：控制员工资金：每年60,000美元，以当地货币支付 （USD 或 CAD,取决于地点）关于酒饮料酒为品牌所有者提供饮料共制造，包装和相关运营服务。我们的财务团队与业务合作保持准确的财务记录，支持商业决定并改善会计流程。本站和工作时间这是一个远程的工作地点位于美国或加纳达。候选人必须居住在美国/加拿大并且合法授权在美国/ 加拿大工作。常规工作时间必须符合太平洋时 (PT),包括太平洋标准时间 (PST) 和太平洋白天时间 (PDT).在月底和年终关闭期间可能需要额外的可用性。关于角色的初级会计师支持日常会计活动，重点是应收账户，付款帐户，准确的交易处理，和解和月底支持。这个职位是在资深财务人员指导下工作，并帮助保持完整的，准确记录，同时遵循采购和批准程序。主要责任。· 协助日常会计运作，包括应付账户，领取账户，现金收据，支付和一般本书活动。· · 正确及时处理供应商发票，员工费用，信用卡交易和其他会计记录。· · 进行银行和信用卡和解并调查和解决差异。· 帮助月底和年终关闭过程，包括准备日志报名，帐户调整和支持时间表。· ·保持准确的完整的会计记录，确保交易正确编码和通过适当的文档支持。· 支持账户应付活动，包括客户帐户调整，现金申请，收费支持和未偿还余额调查。· 支持帐户应付的活动，包括发票匹配，支付处理，供应商声明调整以及回复供应商询问。· 协助维持固定资产记录，预付费支出，积累和其他平衡表账户。· 根据需要帮助编制财务报告，管理报告和其他会计时间表。· · 支持审计，税收和其他外部项目。
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Job Description–Junior Accountant
Location:Remote in US or Canada
Reports to:Controller
Salary: $60,000 per year, paid in local currency (USD or CAD, depending on location)
About Arc Beverage
Arc Beverage provides beverage co-manufacturing, packaging, and related operational services for brand owners. Our finance team partners with operations to maintain accurate financial records, support business decisions, and improve accounting processes.
Location and working hours
This is a remote position is based in US or Canada. Candidates must reside in US/Canada and be legally authorized to work in US/Canada. Regular working hours must align with Pacific Time (PT), including Pacific Standard Time (PST) and Pacific Daylight Time (PDT), as applicable. Additional availability may be needed during month-end and year-end close.
About the role
The Junior Accountant supports daily accounting activities with a focus on accounts receivable, accounts payable, accurate transaction processing, reconciliations, and month-end support. This role works under the guidance of senior finance staff and helps maintain complete, accurate records while following purchasing and approval procedures.
Key responsibilities
- Assist with the day-to-day accounting operations, including accounts payable, accounts receivable, cash receipts, payments, and general ledger activities.
- Process vendor invoices, employee expenses, credit card transactions, and other accounting entries accurately and on a timely basis.
- Perform bank and credit card reconciliations and investigate and resolve discrepancies.
- Assist with month-end and year-end close processes, including preparing journal entries, account reconciliations, and supporting schedules.
- Maintain accurate and complete accounting records and ensure transactions are properly coded and supported by appropriate documentation.
- Support accounts receivable activities, including customer account reconciliations, cash application, collections support, and investigation of outstanding balances.
- Support accounts payable activities, including invoice matching, payment processing, vendor statement reconciliations, and responding to vendor inquiries.
- Assist with maintaining fixed asset records, prepaid expenses, accruals, and other balance sheet accounts.
- Assist with preparation of financial reports, management reporting, and other accounting schedules as required.
- Support audit, tax, and other external reporting requirements by gathering documentation and providing accounting information.
- Assist with maintaining appropriate internal controls and identifying discrepancies, process gaps, and opportunities for improvement.
- Work with operations and other departments to resolve accounting issues and ensure accurate financial information.
- Assist with accounting system and data maintenance, including ensuring customer, vendor, and general ledger information is accurate and up to date.
- Participate in process improvement initiatives and help develop more efficient and scalable accounting processes.
- Perform other accounting and finance-related duties as assigned.
Qualifications
- Diploma or degree in accounting, finance, or a related discipline, or an equivalent combination of education and relevant experience.
- Approximately 1–3 years of bookkeeping, accounts payable, accounts receivable, or general accounting experience preferred.
- Foundational knowledge of accounting principles, reconciliations, and the accounts payable and purchase order cycle.
- Working knowledge of Excel, including basic formulas, sorting, filtering, and lookups; experience with accounting or ERP software is an asset.
- Familiarity with U.S GAAP is an asset; manufacturing or consumer packaged goods experience is an asset.
- Attention to detail, effective communication, and the ability to organize competing priorities and meet deadlines.
- Ability to work independently on assigned tasks while seeking guidance on unfamiliar or complex issues.
- Availability to work regular Pacific Time hours from US/Canada.
How you work
You bring accuracy, accountability, curiosity, and a service-oriented approach. You communicate clearly with vendors and colleagues and collaborate to resolve issues.
Benefits and development
US or Canadian health benefits and paid time off, subject to the applicable employment agreement, location, and plan eligibility. Opportunities to develop accounting skills and contribute to a collaborative finance team.
Equal opportunity and accommodations
Arc Beverage is committed to equal employment opportunity and an inclusive workplace. Applicants will be considered without discrimination on grounds protected. Accommodations are available on request throughout the recruitment process.
Originally posted on Himalayas