Do you love digging into data, organizing, and problem-solving? We are looking for a motivated, detail-oriented clerk to help keep our financial information in order and up to date. If this sounds like you, we highly encourage you to apply. Responsibilities: • Complete bookkeeping duties: Data entry and record maintenance. • Enter Revenue into the NIS Proprietary System. • Enter Revenue-related Transactions into the Ledger System. • Investigate and resolve data issues with internal and external entities. • Accurately reconcile General Ledger accounts. • Creation of supporting schedules for reporting and auditing. • Research and respond to inquiries from internal and external customers. • Provide support for other members of the accounting department. Qualifications: • Must be detail-oriented, organized, and have strong verbal and written communication skills. • Two or more years of experience working in an Accounting environment. • Must possess knowledge of commonly used concepts, practices, and procedures within an Accounting environment. • Analytical ability is required to analyze and identify problems, offer proposed solutions, and implement the agreed-upon solution. • Meet multiple scheduled deadlines on time. • Must have a high level of interpersonal skills and the ability to demonstrate poise, tact, and diplomacy. • Must have knowledge of a variety of computer software applications, especially in Excel and other Microsoft 365 programs. • Ability and willingness to learn the nuances of accounting in an insurance environment. • Work requires continual attention to detail. • Ability to work independently and within a team environment. Compensation: $48,000 yearly + annual bonus potential
• Complete bookkeeping duties: Data entry and record maintenance. • Enter Revenue into the NIS Proprietary System. • Enter Revenue-related Transactions into the Ledger System. • Investigate and resolve data issues with internal and external entities. • Accurately reconcile General Ledger accounts. • Creation of supporting schedules for reporting and auditing. • Research and respond to inquiries from internal and external customers. • Provide support for other members of the accounting department.