Part-Time Accounting Clerk

Description

Part-Time, 3 days per week

Troy, MI

On-Site

We are seeking a detail-oriented Accounting Clerk to join our team. This role will support daily accounting operations, including data entry, invoice processing, and account reconciliation.

• Create Journal entries
• Prepare management reports and respond to requests for information
• Monthly PL analysis - support
• General ledger account reconciliation and analysis
• Reconciles and balances cash balances for bank accounts with related journal entries in ERP.
• Maintains and verifies monthly bank statements from the bank.
• Post accounts receivable checks and miscellaneous items.
• Reconciles prepaids and prepares journal entries on a monthly basis.
• Reconciles other general ledger balance sheet accounts on a monthly basis with related documentation and necessary journal entries.
• Maintain accurate records and documentation
• Assist with monthly and year-end closing activities
• Communicate with vendors and internal teams to resolve discrepancies
• Process accounts payable and receivable transactions

• Associate degree in accounting
• 3+ year of accounting or bookkeeping experience
• Proficiency in Microsoft Office and accounting software
• Strong attention to detail and organizational skills