Accounting Clerk
4 weeks ago
Accounting Clerk Job Description
We are seeking a highly skilled Accounting Clerk to join our team at CoolToday. As an Accounting Clerk, you will be responsible for assisting with month-end close, balance sheet reconciliation, and P&L analysis. You will also review invoices, payment, and purchase orders, and create and/or improve existing processes, procedures, and controls.
Responsibilities:
- Assist with month-end close
- Balance sheet reconciliation
- P&L analysis
- Review invoices, payment, and purchase orders
- Create and/or improve existing processes, procedures, and controls
- Work with accounting team and operations
- Inventory management
- Sending reports to managers weekly
- Calling and collecting outstanding payments from customers
- Reviewing paperwork for financed customers
- Annual audit support
Qualifications:
- Bachelor's in accounting or business
- 2+ years core accounting experience, including month end close, solid GAAP, account reconciliations
- Strong system savvy, including Excel proficiency and ERP experience (Sage Intaact a plus)
- Attention to detail
- Solid analytical & problem-solving skills
- Strong ethics and ability to keep information confidential
- Excellent communication skills
- Excellent organizational skills, with an ability to prioritize important projects
CoolToday is an equal opportunity employer and welcomes applications from diverse candidates.
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