Job Summary:The Accounting Clerk is responsible for providing support to the accounting department by performing daily bookkeeping and financial tasks. This position ensures accurate and timely processing of financial transactions record-keeping and reporting to maintain the companys financial integrity.Key Responsibilities:- Process accounts payable and receivable transactions accurately and in a timely manner.
- Prepare and maintain accounting records and reports.
- Reconcile bank statements and other general ledger accounts.
- Assist in month-end and year-end closing processes.
- Verify and post invoices payments and expense reports.
- Maintain organized financial files and documentation.
- Support payroll processing and employee expense reimbursements.
- Communicate with vendors and internal departments regarding payment or billing inquiries.
- Assist in preparing financial statements or reports as requested by management.
- Perform other related administrative and accounting duties as assigned.
Qualifications:- Associates degree in Accounting Finance or related field (Bachelors degree preferred).
- 13 years of accounting or bookkeeping experience.
- Proficiency in Microsoft Excel and accounting software
- Strong attention to detail and organizational skills.
- Ability to manage multiple tasks and meet deadlines.
- Excellent communication and problem-solving skills.
Preferred Skills:- Experience with ERP systems.
- Knowledge of GAAP accounting principles.
Required Experience:
Manager
Job Summary:The Accounting Clerk is responsible for providing support to the accounting department by performing daily bookkeeping and financial tasks. This position ensures accurate and timely processing of financial transactions record-keeping and reporting to maintain the companys financial integ...
Job Summary:The Accounting Clerk is responsible for providing support to the accounting department by performing daily bookkeeping and financial tasks. This position ensures accurate and timely processing of financial transactions record-keeping and reporting to maintain the companys financial integrity.Key Responsibilities:- Process accounts payable and receivable transactions accurately and in a timely manner.
- Prepare and maintain accounting records and reports.
- Reconcile bank statements and other general ledger accounts.
- Assist in month-end and year-end closing processes.
- Verify and post invoices payments and expense reports.
- Maintain organized financial files and documentation.
- Support payroll processing and employee expense reimbursements.
- Communicate with vendors and internal departments regarding payment or billing inquiries.
- Assist in preparing financial statements or reports as requested by management.
- Perform other related administrative and accounting duties as assigned.
Qualifications:- Associates degree in Accounting Finance or related field (Bachelors degree preferred).
- 13 years of accounting or bookkeeping experience.
- Proficiency in Microsoft Excel and accounting software
- Strong attention to detail and organizational skills.
- Ability to manage multiple tasks and meet deadlines.
- Excellent communication and problem-solving skills.
Preferred Skills:- Experience with ERP systems.
- Knowledge of GAAP accounting principles.
Required Experience:
Manager
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