Accounting Clerk

Accounting Clerk Key Responsibilities:

• Process and verify revenue activity on a recurring basis, ensuring transactions are accurately reflected in the general ledger.
• Generate customer billings and monitor incoming payments, including deductions, adjustments, and service-related fees.
• Analyze government rebate and reimbursement programs and support related accrual calculations.
• Coordinate with outsourced payroll resources to review payroll-related accounting activity and record monthly journal entries.
• Manage transactions between affiliated entities and collaborate with internal stakeholders to ensure balances and activity agree across locations.
• Perform reconciliations of intercompany accounts and resolve discrepancies in a timely manner.
• Support periodic financial reporting requirements through account analysis, schedules, and balance sheet documentation.
• Assist with cash management activities and ensure transactions are recorded in accordance with accounting policies.
• Provide transactional and reporting support for operational and compliance-related reporting initiatives.
• Participate in audit preparation by gathering supporting documentation and responding to information requests.
• Complete financial analyses, reporting projects, and other assignments as needed.

Accounting Clerk Requirements:

• Bachelor's degree in Accounting, Finance, or a related discipline.
• Approximately 2+years of progressive accounting experience.
• Strong understanding of U.S. GAAP; exposure to international accounting standards is beneficial.
• Advanced proficiency with Microsoft Excel and familiarity with ERP and financial reporting systems.