Accounting Clerk
Kihomac

Job Info

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Description

Assist Accounts Payable clerk with daily payable transactions such as verifying 3-way match, classifying, posting, general ledger coding, unit price computations, and recording data Assist Accounts Receivable Clerk with billings and Subcontract reconciliations Assist Accounts Receivable Clerk with contract closeouts, subcontracting time entries Audit and process monthly corporate credit card vouchers monthly Assist in reporting of machine usage monthly Process travel vouchers Maintain vendor records to include 1099 maintenance Assist Director, Treasurer, and CFO with end of month processing and reporting Routinely reconcile accounts to ensure all cost has been identified and invoiced properly Support government and internal annual audits and inventory Other duties as assigned

Requirements

Education/Training (both required and desired):

• High School Diploma

Experience:

• 0+ years of experience
• Thorough working knowledge of AP/AR/GL procedures and financial chart of accounts
• Working knowledge of cost accounting in a manufacturing setting desired
• High proficiency in Excel and Word, QuickBooks and Unanet experience desired
• DoD Contracts (cost/FFP/invoicing/auditing) experience desired
• Team player with a positive and proactive attitude
• Able to work independently with strong work ethic and dedication to mission
• Strong attention to detail with added ability to meet ever changing customer requests

• Ability to prioritize and meet deadlines

• Strong problem-solving skills, ability to make sound judgements based on timely analysis

Benefits

• Health Care Plan (Medical, Dental & Vision)
• Retirement Plan (401k, IRA)
• Life Insurance (Basic, Voluntary & AD&D)
• Paid Time Off (Vacation, Sick & Public Holidays)
• Short Term & Long Term Disability
• Training & Development
• Wellness Resources

This job has expired.