Accounting Clerk
Core
Managing accounts receivable, reconciling general ledger accounts, and supporting financial reporting and audits for a mining equipment company.
Role type
Accounts Clerk (Accounts Receivable)
Builds
Financial statements, variance reports, and audit documentation for the Ground Support Division.
Domain
Mining equipment manufacturing / Financial Accounting
Deliverable
Dashboards & analysis
Required skills
Accounts receivable management, general ledger reconciliation, variance analysis, financial reporting, GAAP/IFRS knowledge, internal controls
Preferred skills
Syspro ERP, Power BI, Workiva, Onestream, accounting designation
Technologies
Microsoft Excel, Syspro ERP, Power BI, Workiva, Onestream
Responsibilities
Monitor and action accounts receivable tasks including invoices and payment receipts; reconcile general ledger accounts monthly; prepare variance reports and investigate deviations; support month-end/year-end closing and quarterly forecasting; prepare VAT returns and support tax queries; assist with internal and external audits; ensure adherence to accounting standards and internal controls.
Seniority
Mid-level, hands-on IC
