Jkg Group Inc. Work Values

Daily Duties at Jkg Group Inc.:

• Distributed & monitored workload among staff in accordance with established workflow or job specialization to ensure completion of monthly tasks. • Maintained general ledger accounts and reconciles subsidiary ledgers to control summary accounts. • Prepared/posted journal vouchers, inventory accounting transactions, property accounting transactions, depreciation, and reconciled trial balances. • Reviewed and processed unusual or difficult accounting transactions to ensure the propriety and validity of supporting documentation, and determined the appropriate account and methodology for processing. • Researched current accounts, historical data, source documents, etc., to develop and explain detailed information. • Reconciled multiple bank accounts, and incoming credit card account transactions daily. • Reconciled postage transactions for distribution center daily (1,000+ transactions per month). Multiple accounts through FedEx and UPS. • Performed Cost analysis/Cost accounting on all invoices. • Reviewed, investigated, and corrected errors and inconsistencies in financial entries, documents, and reports. • Interacted with all levels of to gather necessary financial information to facilitate monthly closings. • Analyzed and prepared special reports on the causes of recurring adjustment actions; determined the cause of processing errors or problems and recommended corrective procedures. • Utilized accounting & audit skills to maintain oversight for implementing appropriate laws, directives, & regulations of internal control programs & procedures. • Reviewed automated accounting & financial systems & identified the need for changes to enhance system capability to track & report financial events & operational data. • Analyzed financial information detailing assets, liabilities, and capital, and prepared balance sheet, profit and loss statement, and other reports to summarize and interpret current and projected company financial position for other managers. • Compiled, analyzed, and summarized data from systems, documents, and reports to identify trends, discrepancies, and patterns for further analysis. • Worked with Controller on budgets, internal controls, and internal audits in preparation for external yearly audits. • Managed the yearly inventory count and analysis. • Posted closing journal entries for adjusted trial balances and closed the G/L on a monthly and yearly basis. • Performed fiscal year-end review and close-out of accounts. • Prepared year-end adjustment entries to balance accounts.

What they like about Jkg Group Inc.:

Working in an organization that is technologically advanced, creative, and innovative is critical in your assessment of hiring companies. Less important to you are stability of the organization, the length of time an organization has been in business, and the business' plans for the future. You prefer a fast-moving company that will take risks to achieve its goals and objectives. The length of time the company has been in business is irrelevant. Maintaining status quo is unnecessary. You thrive on change, uncertainty and the upside of potential business risks, especially those associated with innovation. Stability for the long haul is not nearly as important as is working in an atmosphere that is charged with a sense of urgency and constant change.

Tags

Oracle, Quickbooks, Excel, Audit, G/L Analysis

Skills

Ecommerce Strategy and digital marketing channels optimization - SEO, SEM, email, affiliates - for high-profile accounts., Sales Support, Software Implementation, Requirements Analysis & Specification, Leadership

These are some of the questions we asked our climbers about their experiences with Jkg Group Inc.: