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Junior Accountant
Cogent AnalyticsPhiladelphia, United Statesfull_timeVerifiedPosted 30 May 2025
About the role
The Junior Accountant plays a key role in managing the financial operations of the company, ensuring accuracy in financial reporting, compliance with regulations, and efficiency in financial processes. This position supports strategic decision-making by providing timely and accurate financial insights tailored to the installation and materials aspects of a fencing business.
Responsibilities
- Financial Reporting & Analysis Prepare monthly, quarterly, and annual financial statements.Analyze variances in cost of goods sold (COGS), materials, and labor.Monitor profitability of fencing projects and contracts.
- General Ledger & Reconciliations Maintain the general ledger and oversee month-end and year-end close processes.Reconcile bank statements, vendor accounts, and intercompany transactions
- Budgeting & Forecasting Assist in developing annual budgets and forecasts.Monitor budget performance and provide variance analysis.
- Job Cost Accounting Track costs by fencing project/job and ensure accurate allocation of expenses.Work closely with project managers to assess project profitability.
- Accounts Payable/Receivable Oversight Review AP/AR processes, ensuring timely billing and collections.Coordinate with vendors and customers regarding invoicing issues.
- Compliance & Internal Controls Ensure compliance with GAAP and relevant tax regulations.Maintain strong internal controls and suggest process improvements.
- Team Collaboration Support and train junior accounting staff.Coordinate with operations, sales, and procurement to ensure financial accuracy across departments.
Qualifications
- Bachelor's degree in Accounting or Finance; CMA or equivalent.
- 4–6+ years of accounting experience, ideally in construction, manufacturing, or trade services.
- Proficient in accounting software (e.g., QuickBooks, Sage 100 Contractor, or Viewpoint).
- Strong knowledge of job costing, inventory accounting, and revenue recognition.
- Excellent analytical, organizational, and communication skills.
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