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Accounting Clerk

2 months ago

Stockton, United States Thetablecf Full time

General Responsibilities:

The Accounting Clerk assists the manager in maintaining financial records, accounts payable and preparing payroll. Duties and Responsibilities:

Specific duties include but are not limited to: Accounts Payable and accounts receivable General and adjusting journal entries Prepares monthly bank and credit card reconciliations for review General accounting tasks Assist with filing and/or scanning Checks expenses and receipts; Follow up for receipt submission Analyses staff time and expenses ensuring accurately allocated to appropriate project/ Payroll and timesheet analysis and processing Assist with any other duties as required Skill and Educational Requirements:

High School Diploma or equivalent Previous accounting experience as well as a Bachelor’s degree are preferred, but not required for this position Strong computer and Excel skills Knowledgeable with QuickBooks. ADP or Paycor Microsoft software, Office 365, Teams, PowerPoint, Forms, Word, etc. Livescan clearance Necessary Attributes:

High level of accuracy, strong attention to detail Requires minimal supervision Ability to meet deadlines Ability to work independently Team player Hard working and reliable Maintain a high level of confidentiality as required by law Professionalism-exhibiting a courteous, conscientious, and business-like manner in the workplace Working Conditions:

Part-time (15-25 hours); 9am to 1pm; Mondays thru Thursday only Ability to occasionally lift up to 25 lbs.

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