Accounting Clerk
Core
Perform core accounting functions including general ledger maintenance, accounts payable/receivable, cash processing, and inventory support for three company locations.
Role type
Accounting Clerk
Builds
General ledgers, financial reports, and inventory records for three locations.
Domain
Manufacturing / Industrial
Required skills
General ledger maintenance, account reconciliations, accounts payable processing, accounts receivable processing, cash receipt processing, 3-way matching, vendor management, inventory tracking, internal controls, audit support, Microsoft Excel, ERP systems
Preferred skills
Multi-ledger experience, intercompany transaction processing, cost accounting, manufacturing accounting, Nimbello, M2M, TRS-100a forms
Technologies
Nimbello, M2M, TRS-100a, Microsoft Office (Excel, Word), ERP
Responsibilities
Prepare and enter journal entries for three general ledgers, prepare monthly account reconciliations, reconcile bank statements, process accounts payable and receivable, manage inventory receipts and scrap sales, maintain internal controls, assist with audit preparation, support month-end and year-end closing processes.
Seniority
Mid-level, hands-on IC