Accounting Clerk - Axelon Services Corporation

Title: Accounting Clerk V
Location: Mountain Lakes,NJ

Job Description:

Overview:

The Accounting Clerk V will manage complex financial processes, ensuring accuracy and integrity in all accounting records. This role involves reconciling accounts, maintaining the general ledger, preparing invoices, and supporting the month-end close process. Proficiency with office automation systems and the ability to handle specialized research projects is essential.

Key Responsibilities:

• Verify cost accounting and accounts payable records.
• Prepare invoices, vouchers, and other financial documentation.
• Post ledger and general journal entries, balancing accounts payable and receivable.
• Reconcile complex accounts and maintain systematic records in a specific accounting phase.
• Transfer subsidiary accounts, prepare trial balances, and reconcile entries.
• Record, verify, and consolidate financial transactions to ensure data integrity.
• Complete month-end close processes.

Required Skills:

• CPA Certification: Mandatory for the role.
• Strong knowledge of account reconciliations and intercompany transactions.
• Experience with general ledger maintenance and journal entries.
• Proficiency in office-automated systems to generate reports and conduct research.
• Exceptional attention to detail and accuracy in financial documentation