What are the responsibilities and job description for the Accounting Clerk position at Robert Half?
As an Accounting Clerk, you will be tasked with handling both Accounts Payable and Accounts Receivable transactions, assisting with general ledger entries, and conducting regular reconciliations. You will also be expected to collaborate with different departments to resolve any discrepancies and generate financial reports.Responsibilities:• Ensure the accurate and timely management of Accounts Payable and Accounts Receivable transactions.• Aid in the creation of General Ledger entries and conduct monthly reconciliations.• Carry out cost reconciliation and guarantee costs are correctly allocated to their respective accounts.• Execute month-end and year-end reconciliation processes, ensuring compliance with accounting standards.• Work closely with various departments to rectify any discrepancies in accounts or invoices.• Generate financial reports and assist in closing activities for month-end and year-end.• Maintain and update accounting records utilizing ERP software.• Provide necessary support for audits and assist in the preparation of audit schedules.For more information regarding this position please reach out to Gary Daum at Robert Half.
Salary : $60,000 - $80,000
