Bookkeeper

<p>JTF is one of the largest independently-owned document imaging and technology dealers to the Federal Government. Since 1987, we have grown to a twenty-five million dollar government contractor and provide nationwide service to all 50 states. With over 30 years of success in office equipment and technology sales/service, our growth and reputation have afforded us great relationships with top manufacturers such as HP, Xerox, and many more. At JTF, you’ll find an amazing technology company full of growth opportunities, great benefits, and passionate coworkers who aim to help you succeed.</p><p>Among our company goals, we aim to be a long-term employer. That means providing employees with the training and certification they need to keep up with the fast-changing technology of our office machines, devices, and software. At JTF, we believe that all voices can and should be heard, regardless of seniority or tenure.</p><p><br></p><p>Key Responsibilities:</p><ul><li>Perform full-cycle monthly <strong>book close</strong>, ensuring all transactions are recorded accurately and on time</li><li>Prepare and submit <strong>journal entries</strong> in accordance with company accounting policies</li><li>Maintain and reconcile <strong>General Ledger (GL) accounts</strong> on a monthly basis</li><li>Prepare <strong>Profit & Loss (P&L) statements</strong> and <strong>Balance Sheets (BS)</strong> for monthly and quarterly reporting cycles</li><li>Assist in quarterly financial reviews and support year-end close processes</li><li>Reconcile bank and credit card statements</li><li>Track accounts payable and accounts receivable as needed</li><li>Identify and resolve discrepancies in financial records</li><li>Maintain organized and audit-ready financial documentation</li><li>Collaborate with leadership and other departments to support broader financial goals</li><li>Perform additional bookkeeping and accounting tasks as assigned</li></ul><p><br></p><p><br></p><p><strong>Qualifications</strong></p><ul><li>2+ years of bookkeeping or accounting experience</li><li>Proficiency with accounting software (QuickBooks, Xero, or similar)</li><li>Strong understanding of GL accounts, journal entries, and financial statement preparation</li><li>Experience with monthly and quarterly close processes</li><li>High attention to detail and commitment to accuracy</li><li>Associate's or Bachelor's degree in Accounting, Finance, or related field preferred (equivalent experience considered)</li></ul><p><br></p>

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