Junior Accountant

Valsoft Corporation

9d

About The Position

We are seeking a detail-oriented Junior Accountant to support the day-to-day finance operations of a growing B2B software business. Reporting into a shared finance team, you will own core transactional accounting across accounts payable, accounts receivable, and balance-sheet reconciliations, ensuring the books are accurate, timely, and audit-ready. This is a hands-on role well suited to someone building toward a well-rounded corporate accounting career within a disciplined, systems-driven finance environment.

Requirements

• 2–4 years of relevant accounting experience, ideally covering AP, AR, and reconciliations.
• CPA / CA qualified, or actively pursuing designation (in progress preferred).
• Bachelor's degree in Accounting, Finance, or a related field.
• Solid understanding of double-entry bookkeeping and month-end close processes.
• Proficiency with Excel and comfort working in a cloud-based ERP / accounting system.

Nice To Haves

• Experience in a software / SaaS business — familiarity with subscription billing, deferred revenue, and professional-services accounting.
• NetSuite experience, or exposure to ERP migrations and finance systems transitions — a plus given upcoming systems integration work.
• Experience within a private-equity-backed or multi-entity finance environment.

Responsibilities

• Process vendor invoices, match to purchase orders and approvals, and prepare payment runs on schedule.
• Maintain vendor master data, resolve invoice discrepancies, and manage the AP inbox and query resolution.
• Support expense processing and corporate card reconciliation in line with company policy.
• Generate and issue customer invoices, including recurring subscription and professional-services billing.
• Monitor aged receivables, manage collections follow-up, and apply cash receipts accurately.
• Partner with commercial teams to resolve billing queries and support clean revenue capture.
• Perform bank, credit card, and balance-sheet account reconciliations on a monthly basis.
• Prepare journal entries, accruals, and prepaid schedules to support the month-end close.
• Assist with the timely completion of the close calendar and support year-end audit requests.
• Maintain organized, well-documented working papers and support internal control adherence.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level