Accounting Clerk

MI - Troy
Valid Through: 8/2/2021

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Job Purpose:
The role of the Accounting Specialist is to provide accounting support to major financial accounting areas, including general ledger accounting, and account reconciliation.

Responsibilities of the Accounting Specialist include but are not limited to:
  • Ensure accurate and timely payment processing through frequent account processing
  • Support payables work by entering debit and credit information into the accounting system
  • Build and maintain files and reports on the company's Accounts Payable processing
  • Update entries into the general ledger to cater for account changes
  • Build and maintain files and reports on liability and assets account balances
  • Provide perfect balancing from a corporate point of view
  • Prepare and submit reports regularly to be recorded in the accounting system of the company
  • Carry out duties assigned by departmental managers and supervisors
  • Review and code invoices for the company
  • Enter payments into the accounting system
  • Balance the company's credit card statements
  • Make periodic reimbursements in accordance to procedures and policies outlined by the credit union
  • Record and verify reports on daily work of employees
  • Complete all related results by organizing and accomplishing set missions
  • Participate in educational opportunities and update acquired job knowledge
  • File and microfilm documents to maintain historical records
  • Follow all procedures relating to internal accounting in order to maintain the company's financial security.
  • Bachelor's degree in Accounting preferred
  • Minimum 1-2 years of relevant experience
  • ERP experience a plus; SAP experience strongly desired
  • Clear and concise communication skills; fluent in English
  • Accounting knowledge and Strong Microsoft Office and Oracle General Ledger skills
  • Must be organized
  • Must be detail-oriented

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