Job Details

Accounting Clerk Ii

Title: Accounting Clerk II

Location: San Diego, CA

Duration: 10 Month contract with possible extension.

Pay: $28.00

Duties:

Responsible for performing a variety of entry-level bookkeeping and accounting work on a timely basis. Responsibilities include data entry, accounts payable, accounts receivable, collections, filing, reconciling intercompany activities, processing weekly vendor payments and other miscellaneous duties.

Skills:

Coordination and reconciliation of intercompany transactions

File and maintain vendor and customer files

Process incoming and outgoing ACH, wire, or check payments

Monitor vendor and customer aging reports

Reconciliation of various sub-ledgers to G/L accounts

Post month-end journal entries (as necessary)

Other projects or responsibilities as may be required.

Education:

Minimum of 2 years experience in an accounting role

Post-secondary accounting designation

Excellent verbal, listening and writing skills

Attention to detail and a high level of accuracy

Ability to process large volume transactions

Experience working with an integrated ERP system

Positive and flexible attitude

Collaboration skills

Effective organizational skills