Job Title: Accounting Clerk
Location: Frisco TX ONSITE
Duration: 6 months
Description:
Job Duties: include but not limited to the following:
- Receive open scan save and file mail (while in office)
- Create new suppliers by obtaining W-9 Form Supplier Information Form and banking instructions. Submit required documents to Corporate Suppliers.
- Download approved invoices from system and sort into the various categories for submission to shared services group
- Weekly creation of payment request forms for invoices and submission of batches to shared services
- Create payment request forms for General Contractor payments
- Create payment request form for escrow requests
- Process rush requests in a timely manner
- Provide payment detail to vendors upon request
- Maintain vendor folders in accounting drive by ensuring all required documents are current
- Posting approved budgets leases and other project information to system
- Update and maintain Property Tax log
- Conduct monthly system reconciliations
- Supporting the month-end accounting close process
- Prepare monthly PowerPoint presentations along with various letter correspondence (Microsoft Word)
- General finance and accounting departmental support including occasional filing scanning copying
Requirements:
- Role is 100% on-site in our Frisco Office 36 hours per week (Friday half-days)
General Skill Requirements:
- Self-starter strong communicator requires little supervision dependable and punctual.
- Strong work ethic essential as some overtime will be required from time to time
- Computer skills: expertise with all Microsoft Office products (Excel Word and PowerPoint) as well as working knowledge of accounting GL platforms (Hyperion and Workday a plus)
- Polished professional demeanor and appearance befitting of a corporate accounting department.
- Pricing