{"id":3168141,"url":"https://alion.io/job/triple-j-enterprises-inc-accounting-associate","title":"Accounting Associate","company":{"id":2629336,"name":"Triple J Enterprises, Inc.","domain":"triplej.net","url":"https://alion.io/company/triplej","size_band":null,"is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Paycom","truth_index":null},"role":"Finance","role_family":"Finance","seniority":"junior","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Tamuning, Guam"],"countries":["GU"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":27000,"max_usd":74000,"period":"year","method":"global_role_cell_scaled_by_country","sample_n":3830},"experience_years_min":1,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Excel","optional":false}],"status":"live","first_seen_at":"2026-10-23T17:54:18Z","employer_posted_date":"2026-10-23","last_verified_at":"2026-11-02T17:16:51Z","board_verified":true,"closed_at":null,"days_open":10,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":10},"description":"SUMMARY/OBJECTIVE:\nThe Accounting Associate is responsible for assisting the accounting department in creating accurate and timely financial records for the organization.\nESSENTIAL FUNCTIONS\nReasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.\nPerforms a variety of duties to support daily accounting operations and departmental activities.\nEnters financial data into the accounting system and verifies the accuracy and completeness of supporting documentation.\nAssists with accounts receivable transactions, including recording receipts, maintaining customer records, and processing related documentation.\nPrepares account reconciliations and supporting schedules as assigned.\nPrepares journal entries as assigned and maintains accurate general ledger records.\nAssists with accounts payable processing, including verifying vendor invoices against purchase orders and supporting documentation, processing payments, and resolving discrepancies.\nMaintains organized accounting records and supporting documentation.\nAssists with month-end closing activities and the preparation of financial reports.\nPerforms other related duties as assigned.\n\nCOMPETENCIES\n1. Financial Management\n2. Critical Evaluation\n3. Ethical Practice\n4. Microsoft Excel Proficient\nWORK ENVIRONMENT\nWhile performing the duties of this job, the employee regularly works in an office environment and is regularly exposed to a computer monitor and office equipment.\nPHYSICAL DEMANDS\nThe physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.\nThis is a largely sedentary role, with prolonged periods sitting at a desk or computer; however, some filing may be required. This would require the ability to lift files, open filing cabinets and bend or stoop, as necessary. This position may require the ability to occasionally lift office products and supplies, up to 20 pounds.\nPOSITION TYPE:\nThis is a full-time, exempt position.\nOTHER DUTIES:\nPlease note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.\nQualifications\nEDUCATION AND EXPERIENCE\n1. Bachelor’s degree in Accounting or Finance preferred.\n2. One to two years or more of related experience preferred.\n3. 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