Job Description

 Starting August 2017!

Accounting Clerk's perform these daily tasks:

• Process accounts payable/receivable as needed
• Participate in the month-end close and reconcile the following accounts: Cash, Allowance for Doubtful Accounts, Earnings, Billings, Prepaids, Investments, Accrued Expenses, Other Debt, Equity
• Prepare monthly variance analysis for financials
• Prepare financials for internal and external distribution
• Process client invoices/billings, expense reports and mileage reports
• Organize accounting procedures and internal controls
• Calculate and pay sales tax and other taxes as needed
• Compile financial statements with supervisor as needed
• Design and execute financial system process improvements
• Provide reports/info to managers as needed
• Assist in budgeting and cost management
• Preparation of 1099 and other tax related documents
• Perform other duties as assigned