Accounting Clerk
We are looking for a detail-oriented Accounting Clerk to join our team in South Charleston, Ohio. In this Contract-to-Permanent role, you will play a vital part in ensuring accurate financial transactions, maintaining records, and assisting with audits in a dynamic manufacturing environment. The ideal candidate will bring expertise in accounts payable, billing, reconciliations, and fixed asset accounting while contributing to process improvements.
Responsibilities
- Process customer billing accurately and in a timely manner.
- Maintain and capitalize fixed assets while ensuring proper documentation.
- Perform monthly account reconciliations and resolve discrepancies.
- Assist with month-end closing procedures, including journal entries.
- Prepare and submit payroll tax payments on monthly, quarterly, and annual schedules.
- Support annual and semi-annual audit preparations by compiling necessary documentation.
- Handle accounts payable functions, including invoice processing and vendor payments.
- Collaborate with team members, customers, vendors, and government officials to ensure smooth operations.
- Organize and file customer invoices, fixed asset records, tax payments, and related documents.
- Continuously seek opportunities to enhance accounting processes and promote a safe working environment.
Requirements
Proven experience in accounts payable and accounts receivable processes.Proficiency in QuickBooks and Microsoft Excel for financial tasks.Strong skills in data entry, invoice processing, and billing procedures.Familiarity with monthly account reconciliations and month-end close activities.Knowledge of fixed asset accounting and general ledger management.Ability to assist with audit preparations and ensure compliance with standards.Excellent attention to detail and organizational skills.Strong communication and customer service abilities.