Accounting Clerk III — Journal Entries & Reconciliations

• Assists and supports the Accounting group by generating and posting journal entries.

• Performs balance sheet account reconciliations.

• Acts as liaison with Accounts Payable including researching invoicing and checks.

• Timely research and resolution of reconciling items with exceptions reported to management for review and consultation.

• Timely research & resolution of customer inquiries.

Requirements

• High School diploma or equivalent
• Accounting-related technical training or 2-year degree preferred
• Ability to work independently and prioritize tasks
• Ability to consistently meet deadlines (including required number of hours)
• Proficiency in Microsoft Excel
• 3 years in a Clerk role in a Corporate Accounting environment required
• Minimum 3-year Accounting experience
• Minimum 3-year Excel experience
• People Soft experience preferred
• Experience equivalent to the education requirement may be accepted in lieu of the education requirement.

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Hard Skills

• journal entries
• balance sheet account reconciliations
• invoicing
• customer inquiries
• Microsoft Excel
• People Soft
• accounting experience

Soft Skills

• ability to work independently
• prioritization
• meeting deadlines

Certifications & Qualifications

• High School diploma
• 2-year degree in Accounting