What are the responsibilities and job description for the Accounting Coordinator position at 84 Lumber Company?
The main responsibility of this position would be to review, correct, and process all daily sales information for each store. Also for the month end closing specific accounts for each store would be balanced and entered into general ledger. It is the responsibility of each clerk to file and store the daily sales packets and balance sheets for each month.
Responsibilities
Review each sale packet/balance sheet for errors
Close and balance month end accounts
Open and check in mailbags for each store
Incur and collect daily NSF’s
Record and issue customer refund checks
Retrieve invoices for all store and legal requests
Recording bank deposits for stores within group banks
File and store daily sale packets and balance sheets
Qualifications
Ability to read and comprehend documents (i.e. policy and procedure manuals); write routine reports and correspondence; speak/present in front of a small group.
Ability to apply common sense understanding to carry out instructions furnished in written, oral or diagram form; deal with problems involving several concrete variables in standardized situations.
