Accounting Trainee
Overview
This position will train and perform work in various accounting disciplines. Position will rotate through accounting related departments such as, but not limited to, Accounts Payable, Accounts Receivable, and Accounting. Rotations will vary on length of time and type of work depending on department need.
Responsibilities
- Perform and train in accounts payable. Will train and learn the process involved in paying and approving invoices. Will be exposed to areas such as, but not limited to, sales tax, accounts payable expenditures, compilation of driver settlements, and check run preparation.
- Perform and train in accounts receivable. Work involves processing invoice payments and handling collection calls.
- Month-end closing activities include the review of journal entries, review costs, and the identification of irregularities. Prepare year-end and audit schedules.
- Learn record retention policies and practices by ensuring compliance with a variety of government regulations.
- Prepare, balance, and analyze financial reports, general ledgers, and accounting transactions. Learn to identify problems, research solutions, and present findings and recommendations.
- Will look at workflows and software to provide ways to update or provide efficiency to current processes.
- Ability to perform all essential job functions with or without reasonable accommodation.
- Performs all other duties as assigned.
Qualifications
Skills and Abilities
- Understand accounting practices and principals.
- General computer knowledge and proficiency.
- Experience with Microsoft Office, Intermediate to advanced MS Excel with use of formulas, pivot tables, and v-lookups.
- Experience with General Ledger or ERP systems.
Demonstrated Competencies
- Self-directed and able to set priorities.
- Maintain schedules and meet deadlines.
- Attention to detail and accuracy.
- Communicate effectively with all levels of employees as necessary, both in verbal and written form.
- Ability to maintain confidential information with professionalism and discretion.
- Must have regular and punctual attendance.
Physical Requirements
- Office setting.
Experience: Experience in an accounting related position is preferred, but not required.Education: Bachelor’s degree or currently pursuing a degree in related discipline from 4-year College or University is preferred.Department: Accounting/Finance
Average salary estimate
If an employer mentions a salary or salary range on their job, we display it as an "Employer Estimate". If a job has no salary data, Rise displays an estimate if available.
Lead ACAR and RQC teams at the NYC Department of Finance to improve audit selection, quality control, and data-driven audit modeling while supervising auditors and analysts.
Penumbra seeks a detail-oriented Senior Accountant in Alameda to manage month-end close tasks, account reconciliations, SOX activities, and audit coordination.
Reid Accountants + Advisors is hiring a Senior Tax Manager to lead tax compliance, planning and team oversight across individual, corporate, partnership and multistate engagements.
Support Lineage's sustainability and finance teams by ensuring accurate ESG data, integrating it into financial reporting, and maintaining robust controllership and assurance practices.
An experienced accounting leader is sought to manage group reporting, treasury and tax for Camunda on a one-year interim contract in a fully remote, global environment.
Lead Lumos’s accounting and reporting organization to ensure accurate financials, strengthen controls, and provide actionable insights for a high-growth fiber internet business.
SIXT is hiring a Tax Director in Fort Lauderdale to lead tax strategy, compliance, and reporting across federal, state and international jurisdictions while developing a high-performing North American tax team.
USABlueBook is hiring a detail-focused Credit & Collections Associate to manage delinquent accounts and maintain AR records in a hybrid Atlanta role.
WOONGJIN, Inc. seeks a GL Specialist in Plano to manage AR and fixed asset accounting, perform month-end close tasks, and support audits and cash forecasting.
Dane Street seeks a detail-oriented Senior Accountant to manage AP/AR, reconciliations, and month-end close activities in a remote role supporting Florida operations.
Customer-focused Credit Services Associate I to handle inbound account inquiries, process orders, and support collections for HD Supply in New Braunfels, TX.
Penumbra is hiring an experienced Senior Accounts Payable Specialist to lead supplier payment processing, month-end AP reconciliations, and vendor management while ensuring compliance in a regulated healthcare environment.
Numeral seeks a hands-on Assistant Controller to lead close operations, run AP, and architect the Salesforce → Stripe → NetSuite quote-to-cash systems at an early-stage, high-growth startup.
🔮
Hi, I'm Risa! Your AI Career Copilot
you, just ask me below!
