Accounting Clerk - PrideStaff - Peachtree City, GA

Accounting Clerk - PrideStaff - Peachtree City, GA -
Performs Accounting-related clerical duties that require familiarity with primary accounting features. Might embrace producing buyer invoices, order entry, knowledge verification, coding and posting/knowledge entry of account info, getting ready routine reconciliation, processing receipts, getting ready bank deposits, preparation of cost requests or associated duties. Might carry out a restricted variety of routine clerical duties
The position of this individual is full dedication to excellence in EHS and High quality. The objective is to guard and promote the surroundings, well being and security of all staff and the group during which we function. This place is also dedicated to high quality via every worker, our system and in our processes and merchandise.

Obligations & Efficiency Requirements:
Evaluations a restricted vary of supply paperwork, comparable to buy orders, vouchers, invoices, receipts, requisitions, petty money,journey or different varieties or comparable supplies. Identifies inaccuracies, resembling math errors, lacking or inaccurate info, signatures or documentation. Assigns commonplace pre-established Accounting codes.
Rigorously critiques all supply paperwork for applicable content material and accuracy.
Appropriately recognized inaccurate, insufficient or lacking info
Takes applicable measures to right and add essential info
Assigns right Accounting codes in line with established tips.



  • Enters routine monetary transactions into Accounting System. Verifies and corrects info entered.

Receives and batches supply paperwork in accordance with relevant strategies
Appropriately data transactions in a well timed method
views recorded transactions for accuracy of entry. Corrects entry errors. Appropriately refers issues. Reconciles routine Accounting data. Resembling batch reviews, bank statements, departmental-generated reviews and/or associated data.
Compares data and identifies inaccuracies or omissions. Appropriately traces inaccuracies or omissions.
Determines applicable corrective measures.
Completes reconciliation inside applicable time frames.
Maintains Accounting and associated information and data.

Necessities:
Excessive Faculty diploma (or GED) with at the very least two years accounting expertise or a Bachelors in Accounting.
PC literate together with Microsoft expertise (Excel, Phrase).
Robust interpersonal expertise, with specific potential to work inside group surroundings.




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