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Junior Accountant
Job in
Napa, Napa County, California, 94559, USA
Listed on 2025-12-18
Listing for:
Team 360 Staffing
Full Time
position Listed on 2025-12-18
Job specializations:
-
Accounting
Accounting Assistant, Bookkeeper/ Accounting Clerk -
Finance & Banking
Bookkeeper/ Accounting Clerk
Job Description & How to Apply Below
Compensation
$30.00/hr - $35.00/hr.
ScheduleMon‑Fri 8 am‑5 pm, hardly any overtime is needed.
Benefits- Medical insurance
- Dental insurance
- Vision insurance
- Paid time off
- Accounts Receivable / Accounts Payable (85%):
- Enters and validates invoices, processes expense reports, performs weekly check runs, and manages the AR/AP inbox.
- Prepares export documents, assists with 1099s, maintains records, runs aging reports, and sets up new customers.
- Provides backup for invoicing, collections, credit card/UPS/Fed Ex postings, mail handling, email routing, and vendor/customer follow‑ups.
- General Ledger (10%):
- Posts COGS, prepares accruals, and supports month‑end, quarter‑end, and year‑end close and audits.
- Accounting/Finance Department Support (5%):
- Helps gather documentation, perform reconciliations, improve processes, and maintain accounting folders.
- 1 year of accounting and/or bookkeeping experience required.
- Intermediate Microsoft Office, specifically Excel.
- Experience working with Accounts Payable (AP) and Accounts Receivable (AR).
- Experience with Dynamics Business Central is helpful.
- Team‑oriented, self‑motivated, excellent organizational skills, keen attention to detail, and the ability to multitask in a fast‑paced office environment.
Ability to work at a computer for extended periods of time; lift up to 32 lbs on occasion; communicate on the telephone for extended periods of time.
Other InformationThe employee is generally working in an office environment, very rarely exposed to extreme cold (non‑weather) in a freezer. The noise level in the work environment is usually quiet to moderately loud.
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