Junior Accountant — AP & Fixed Assets Focus

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Junior Accountant Finance & Accounting Full-Time Accounting Huntsville, AL, US 30+ days ago Requisition ID: 2256 Junior Accountant Position Summary We are seeking a detail-oriented and motivated Junior Accountant to join our finance team. In this role, you will play a key part in maintaining accurate financial records, focusing primarily on full-cycle Accounts Payable (AP) management and Fixed Assets accounting. You will work closely with cross-functional teams and support accounting operations in compliance with US GAAP. Core Responsibilities Accounts Payable Process, verify, and input vendor invoices, ensuring proper debt validity, coding, and management approvals prior to disbursement. Serve as the primary point of contact for internal departments and external vendors regarding AP inquiries, payment schedules, and statement resolutions. Fixed Assets Management Record new fixed asset acquisitions, disposals, and transfers in NetSuite; assign and track physical asset tags. Reconcile fixed asset subsidiary ledgers to the general ledger across assigned asset categories. Track project-related expenditures and Construction in Progress (CIP) accounts, properly closing out assets upon completion. Monitor capital expenditures against approved Capex budgets and internal authorization limits. General Accounting & Special Projects Assist with month-end and year-end closing processes. Prepare monthly balance sheet and bank/vendor account reconciliations to ensure general ledger accuracy. Support of annual SOX audit Support continuing SOX compliance Participate in periodic physical inventory counts and vendor master file maintenance. Other duties as required Qualifications & Requirements Education: Bachelor’s degree in Accounting, Finance, or a related field preferred. Technical Proficiency: Experience with ERP accounting software (e.g., NetSuite, MS Dynamics 365). Intermediate to advanced MS Excel skills (specifically VLOOKUP , XLOOKUP , and Pivot Tables). Knowledge: Sound understanding of US GAAP, SOX, general ledger functions, and internal control frameworks. Competencies: High numerical accuracy, strong organizational skills, and clear, professional communication. #J-18808-Ljbffr Onewater Marine Inc