Junior Accountant

MCI Careers,
Onsite

About The Position

MCI is seeking a motivated and detail-oriented Junior Accountant to join their finance team in support of their operations. This role offers an excellent opportunity for an aspiring accounting professional to develop their career within a dynamic, fast-paced, and service-driven environment. The Junior Accountant will assist with a variety of day-to-day accounting functions, including processing financial transactions, preparing reconciliations, maintaining accurate financial records, and supporting reporting activities. This position plays an important role in ensuring the accuracy, integrity, and compliance of financial processes while gaining valuable exposure to core accounting operations. The ideal candidate possesses strong attention to detail, excellent organizational skills, and a willingness to learn and grow within a collaborative team environment. This position offers the opportunity to build a solid foundation in accounting while contributing to the overall success and financial efficiency of the organization. To be considered for this role, candidates must complete a full application on the company careers page, including all screening questions and a brief pre-employment test.

Requirements

  • Strong attention to detail and the ability to work efficiently in a fast-paced environment.
  • High school diploma, plus some tertiary qualification in finance (e.g., associate's degree, certificate, or coursework in accounting or finance).
  • Proficiency in multitasking and self-directed work.
  • Basic skills in Microsoft Word and PDF applications.
  • Advanced skills in Microsoft Excel, including knowledge of formulas and data analysis.
  • Experience with payment reconciliations involving payment processors, banks, and systems of record.
  • Trustworthiness and discretion.

Responsibilities

  • Pulling daily and monthly reports for reconciliations across seven different agencies.
  • Reconciling daily and monthly payment trackers to ensure all payments are accurately posted.
  • Identifying and resolving payment discrepancies during daily reconciliations.
  • Processing daily payment returns and keying payments efficiently.
  • Ensuring the integrity and accuracy of financial data.
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