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PASONA N A, INC.
Lemont, IL | Full Time
$44k-54k (estimate)
9 Months Ago
Accounting Clerk-Mostly WFH
$44k-54k (estimate)
Full Time | Business Services 9 Months Ago
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PASONA N A, INC. is Hiring an Accounting Clerk-Mostly WFH Near Lemont, IL

Prepares and keeps financial and business transaction data up-to-date, applying accepted procedures, and prepares reports to ensure accurate accounting records.

Independently controls accounts receivable following GAAP and company policy. Verifies financial data for use in maintaining accounts receivable records, and provides other clerical support as necessary.


Essential Job Functions:

  • Review scanned checks before submission
  • Enter accounts receivable data into ERP (e.g. make deposit entries, apply payments)
  • Prepare aging reports and lead past-due accounts receivable meeting
  • Investigate and resolve payment exceptions
  • Prepare Journal Entries
  • Make calculations and manipulate data in Excel
  • Perform reconciliations
  • File sales/use tax returns
  • Maintain compliance (e.g. collect tax exemption certificates, track rate changes, etc.
  • Maintain a good working relationship with all customers
  • Assist with month-end close, year-end close, and financial audit
  • Perform other accounting tasks on an ad hoc basis

Requirement

  • Accounting related degree
  • 2 years of relevant experience
  • Intermediate Excel knowledge(VLOOKUP, Pivot Table)
  • Microsoft D365 experience or other ERP experience is preferred but not necessary

To apply please email your resume to amassholder@pasona.com

Job Summary

JOB TYPE

Full Time

INDUSTRY

Business Services

SALARY

$44k-54k (estimate)

POST DATE

09/16/2023

EXPIRATION DATE

07/05/2024

WEBSITE

pasona.com

HEADQUARTERS

HOUSTON, TX

SIZE

50 - 100

FOUNDED

1985

CEO

XINYI DAI

REVENUE

$10M - $50M

INDUSTRY

Business Services

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About PASONA N A, INC.

Pasona N A, Inc.1985HRSBPOBPRKPO4 ------------------ Since its establishment in 1985, Pasona N A, Inc. has offered support for the maximization of business efficacy for Japanese-owned companies operating in the U.S. together with job seekers, businesses operating in the U.S. and our own staff. This support has been offered through the four main pillars of Human Resource Solutions, Business Process Outsourcing, Business Process Re-engineering and Knowledge Process Outsourcing. Our mission is to support Japanese-owned businesses operating in the U.S. as much as possible, and to play a role in... their success. As a business outsourcer with specialized knowledge in the areas of human resources, accounting, payroll and resident employee management in the U.S., we make contributions to customers by increasing the efficiency of their operations, cutting costs and allowing them to focus on their core business. Moreover, looking to make contributions to the further globalization of Japanese-owned companies, we offer support utilizing the global network of the Pasona group through the introduction of overseas talent, BilingualJob Market News http://www.linkedin.com/groups?gid=1938184&trk=hb_side_g http://www.linkedin.com/groups?gid=2655353&trk=myg_ugrp_ovr --------------------- Twitter: http://twitter.com/Pasona_NA Facebook: http://www.facebook.com/pasona.usa --------------------- More
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