What are the responsibilities and job description for the Accounting Clerk Position position at CJ's Tire & Automotive?
Job Overview
CJ's Tire & Automotive is seeking a highly skilled Accounting Clerk to maintain, review, and analyze accounting records in accordance with generally accepted accounting principles. As an Accounting Clerk, you will play a crucial role in ensuring the financial accuracy and integrity of our company.
Responsibilities
Requirements
CJ's Tire & Automotive is seeking a highly skilled Accounting Clerk to maintain, review, and analyze accounting records in accordance with generally accepted accounting principles. As an Accounting Clerk, you will play a crucial role in ensuring the financial accuracy and integrity of our company.
Responsibilities
- Store Paperwork: Audit daily cash drawer closeouts from each retail location and follow up on any discrepancies.
- Around-the-Wheel for Wholesale: Submit ATW invoices to vendor websites for credit, process credits through the Tireworks P.O.S. System, and enter these invoices into A/R via Great Plains for use on check runs.
Retail stores cash drawer month end adjustments, retail cash drawer paid-out entries, reclassify aggregator tire sales for the month, and accrual of ATW credits open at month end. - Support Other Departments: Assist with statement mailing on the 1st of the month, A/P data entry and filing alphabetically when needed, and prepare A/R deposits to cover absences/vacations.
Requirements
- Education/Experience: Accounting or finance degree preferred or relevant accounting office experience.
- Skillset: Ability to lift 25 lbs on occasion, detail-oriented with ability to work independently while meeting deadlines.
