Farmington Hills, MI
Remote
2022-01-21
Junior Accountant
2.9
Mango was founded to empower deeper human connections through language. We believe that language is an adventure; a journey to be embarked on by those of a bold and curious spirit, and a passion to connect more deeply with their global friends. Our award-winning language-learning system is powered by proven methodologies and world-class learning content. Available on mobile, tablet, and web-based platforms, our software is designed to establish retention and rapidly build conversation skills through smart, adaptive technology.
Mango Languages is proud to be an Equal Employment Opportunity employer. We do not discriminate against any employee or applicant for employment on the basis of a person’s race, color, religion, sex (including pregnancy, gender identity, and sexual orientation), national origin, age, height, weight, marital status, disability status, protected veteran status, or any other legally protected category. All employment decisions are made solely on the merit and capability of an individual applicant.
Responsibilities
- Create Client invoices following company practices; submit invoices to Clients.
- Maintain and update Client and Vendor files including Name, Address, Tax and Payment information.
- Collect payments from clients and record payments to the General Ledger.
- Research and audit client discrepancies and past due amounts.
- Assist the Finance Manager in reconciling Accounts Receivable and Revenue Accounts as needed.
- Relay changes of information to appropriate employees to ensure Client and Vendor records are always updated.
- Record Vendor Invoices to the General Ledger including the appropriate Department and cost center. Reconcile processed work by verifying entries and comparing system reports to budget amounts.
- Record payments to Vendors and verify Vendor accounts at the end of every month.
- Maintain the General Ledger to ensure every transaction is allocated to the correct Budget item.
- Record credit card transactions to the General ledger and collect receipts from credit cardholders.
- Prepare semi-monthly reports with employee reimbursements.
Job Requirements
- Bachelor in Business (BBA)
- 1-2 years of experience in Accounts Payable and Accounts Receivable
- Highly proficient in Excel
- No certifications required
Key Characteristics
- Excellent attention to detail and well organized
- Proactive
- Excellent oral, written and interpersonal skills
- Problem solving
- Manages complexity
- Take-charge person
- Comfortable with high volume of transactions
Mango was founded to empower deeper human connections through language. We believe that language is an adventure; a journey to be embarked on by those of a bold and curious spirit, and a passion to connect more deeply with their global friends. Our award-winning language-learning system is powered by proven methodologies and world-class learning content. Available on mobile, tablet, and web-based platforms, our software is designed to establish retention and rapidly build conversation skills through smart, adaptive technology.
Mango Languages is proud to be an Equal Employment Opportunity employer. We do not discriminate against any employee or applicant for employment on the basis of a person’s race, color, religion, sex (including pregnancy, gender identity, and sexual orientation), national origin, age, height, weight, marital status, disability status, protected veteran status, or any other legally protected category. All employment decisions are made solely on the merit and capability of an individual applicant.