Payroll​/Accounting Clerk

Payroll/Accounting Clerk

State of the art contractor located in the Delaware County is looking to hire a full-time Payroll/Accounting Clerk who is eager, reliable and open to a variety of responsibilities. In this role, you will prepare and process accounts payable transactions, process weekly payroll cycles, calculate payroll deductions, perform account reconciliations, generate year-end accruals, generate tax filing documents, assist with the annual audit process, maintain accurate financial records, and provide administrative and accounting support to the accounting team.

The ideal Payroll/Accounting Clerk should have the ability to utilize excel and accounting/payroll systems to track, analyze, and report data with accuracy and proper timing.

Responsibilities

• Enter and process accounts payable/receivable

• Process payroll

• Maintain internal file/record keeping system

• Spreadsheet Maintenance

• Prepare union payments

• Process tax documents

• Perform financial research as needed

• Account Reconciliation

• Assist with the month end close process

• Prepare monthly journal entries