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Gerald Group

Junior Accountant

Pay: Not specified

Posted: 1 week ago

Location: Stamford, CT (Onsite)

Last Updated: 1 week ago

Hours: Full-Time

Expires: 10/7/2026

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What they do

An Accountant organizes and maintains financial records and prepares financial statements for companies and organizations. Works as a public accountant (prepares financial documents where public disclosure is required by law, such as business balance sheets and tax returns), management accountant (prepares financial information for internal use by a company) or government accountant (maintains records for government agencies).

$84,868 / year median in Connecticut

-5% projected decline

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Job Description

Junior Accountant Gerald Group Stamford, CT Job Details 2 hours ago Qualifications Accounting systems Communication with suppliers Document review (document control) Spreadsheets Presentations for conferences or internal meetings Vendor communication Productivity software Quality data entry Full Job Description Who we are: Gerald Group is a leading private global metals trading company founded in 1962. Its business consists of the physical sale, development, trade and structured financing of commodities and commodity linked assets. Gerald is a diversified metals trader, across precious and non-precious metals and operates on a global basis and with mining and metals assets and facilities in various jurisdictions. The Group provides trading and investment solutions to both producer and consumer clients worldwide.

Position Summary:

Gerald Metals, based in Stamford, CT, is seeking a highly motivated individual accounting professional to assist in the preparation of books and records in the Accounting Department as well as assist in the financial reporting process. The ideal candidate must have strong data entry, vendor communication, and document control skills as well as proficiency in Microsoft Excel and accounting systems. This position is responsible for recording and reconciling daily cash and broker activity while participating in the month-end and year-end close processes.

Responsibilities:

Record and reconcile daily cash receipts and disbursements Review A/P aging reports and follow up on overdue items Prepare monthly bank reconciliations Prepare monthly broker reconciliations Record and reconcile all corporate credit cards accounts Participate in the preparation of the year-end closing Assist the accounting manager with providing analysis and information during the annual audit Prepare bank fees & interest schedules Special projects as assigned

Requirements:

1-3 years accounting experience in a fast-paced demanding environment Data entry skills and a high degree of accuracy and attention to detail Excellent organizational skills and ability to manage multiple tasks and competing demands Proficient in Microsoft Office Suite; strong Excel and general computer skills Strong organizational, communication and presentation skills required