Accounting Clerk - Careers Integrated Resources Inc

Job Title: Accounting Clerk

Location: Mountain Lakes, NJ 07046

Duration: 03 Months+ (Possible of extension)

Job Description:

· Checks and verifies cost accounting, account payable records, prepares invoices and vouchers, types, files, posts ledger and general journal entries, and/or balances accounts payable and accounts receivable records.

· Uses office-automated systems to input data, generate reports, conduct specialized research projects and respond to inquiries.

· May reconcile difficult accounts. May maintain a complete and systematic set of transactions in a specific phase of accounting.

· Account reconciliations

· Intercompany transacting

· Maintain general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries

· Making journal entries for all payments, receipts, and other financial transactions

· Establish the integrity of accounting information by recording, verifying, consolidating, and entering transactions

· Completing month-end close processes