What are the responsibilities and job description for the Accounting Clerk position at The Parks Companies?
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Job Title: Accounting Clerk
Location: Danville, IL
Job Type: Full-Time
Department: Accounting
Reports to: Controller
Job Summary:
We are seeking a reliable and detail-oriented Accounting Clerk to join our team. The ideal candidate will assist with various accounting duties, ensuring accuracy and compliance in financial record-keeping.
Key Responsibilities:
- General Ledger Maintenance: Assist in the preparation and maintenance of general ledger entries, ensuring accuracy and compliance with accounting principles.
- Accounts Payable: Process vendor invoices, prepare payment requests, and ensure timely payment of bills.
- Accounts Receivable: Assist in invoicing customers, tracking payments, and managing overdue accounts.
- Bank Reconciliations: Reconcile bank statements with company records and resolve discrepancies.
- Financial Reporting: Assist in the preparation of monthly, quarterly, and annual financial statements.
- Data Entry: Accurately input financial data into accounting software and maintain up-to-date records.
- Filing and Documentation: Maintain organized records of financial transactions and documentation, ensuring easy retrieval.
- Support Audits: Assist in internal and external audits by providing necessary documentation and explanations.
- Customer and Vendor Communication: Respond to queries from vendors and customers related to billing, payments, and financial records.
Qualifications:
- Experience: At least 1-2 years of experience in an accounting or clerical role
- Skills:
- Strong understanding of accounting principles and practices.
- Proficient in Microsoft Office Suite (Excel, Word, Outlook).
- Experience with accounting software (QuickBooks, Sage, etc.) is a plus.
- Strong attention to detail and organizational skills.
- Ability to handle confidential financial information.
- Good communication skills, both written and verbal.
Job Type: Full-time
Pay: $18.00 - $21.00 per hour
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Employee assistance program
- Health insurance
- Health savings account
- Life insurance
- Paid time off
- Vision insurance
Schedule:
- 8 hour shift
Ability to Commute:
- Danville, IL 61834 (Preferred)
Ability to Relocate:
- Danville, IL 61834: Relocate before starting work (Preferred)
Work Location: In person
Salary : $18 - $21