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    Accounting Clerk - Charter Township of Clinton, United States - J.E. MYLES INC

    J.E. MYLES INC
    J.E. MYLES INC Charter Township of Clinton, United States

    5 days ago

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    Description

    Job Description

    Job Description

    Our small company is looking for an enthusiastic individual to assist our controller with the day-to-day bookkeeping needs. This position requires attention to detail, ability to meet deadlines and a skilled multi-tasker with good communication skills.

    Responsibilities:
    - Perform daily accounting tasks, including data entry, maintaining records, and reconciling accounts
    - Prepare and process journal entries and general ledger transactions
    - Prepare customer invoices with phone and / or email follow up
    - Prepare vendor payments
    - Assist with month-end and year-end closing procedures
    - Support the preparation of financial statements and reports
    - Ensure compliance with GAAP (Generally Accepted Accounting Principles) and company policies
    - Collaborate with other departments to gather necessary financial information
    - Assist with audits and provide documentation as needed
    - Maintain accurate and organized financial records

    Experience:
    - Minimum of 2 years of experience in accounting or related field
    - Strong knowledge of GAAP and double-entry bookkeeping principles
    - Proficiency in using Acumatica and Velixo Report Generator preferred
    - Proven accounting experience, preferably as an Accounts Receivable Clerk or Accounts Payable Clerk required. Order processing skills are beneficial.
    - Familiarity with debits, credits, and journal entries

    Skills:
    - Attention to detail and accuracy in data entry and record keeping
    - Strong analytical and problem-solving skills
    - Excellent organizational and time management abilities
    - Ability to work independently as well as collaboratively in a team environment
    - Competency in Microsoft Office Suite (Excel, Word, Outlook) required

    Please note that this is not an exhaustive list of responsibilities, skills, or requirements associated with this position.


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