Accounting Clerk

Saved job description

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.