Job description
Overview:
Responsibilities:
Qualifications:
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The Accounting Clerk performs accounts payable, cash application, and general ledger assignments requiring an understanding and extensive knowledge of accounting principals and computer skills.
Responsibilities:
- Analyzes and reconciles various financial sub-systems, including timely preparation of monthly and fiscal period end reports.
- Assists in the review and interpretation of system generated reports.
- Ensures the proper and regular posting of monthly generated transactions.
- Performs data entry, system closing procedures, investigation and correction of any discrepancies.
- Analyzes accounts, records, reports, journal vouchers, ledgers and other accounting documents for accuracy, adequacy, reasonableness, and other proper accounting treatment.
- May investigate questionable entries and recommend remedial measures. Summarizes and posts data to journals, ledgers and other accounting records.
- Totals and balances accounts, reconciles bank accounts, checks and verifies records, recommends necessary action to resolve discrepancies, prepares invoices and statements, and prepares periodic or special accounting reports.
- Perform ad hoc reporting on request.
Qualifications:
- 1-3 Previous Accounting Clerk experience.
- Requires a thorough knowledge of standard accounting policies and practices through education and experience.
- Requires a comprehensive knowledge of practices and procedures which require judgments or selections be made in accomplishing tasks.
- Requires advanced reading, writing, arithmetic and communication skills normally obtained by a high school education or equivalent.
- Requires superior skills and knowledge of commonly used personal computer applications such as word processing, spreadsheet and database software.
Sharp Electronics Corporation is an equal opportunity employer – minority/female/disability/veteran
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