Job Summary

The individual will be responsible for ensuring that all accounting transactions are processed efficiently and effectively, in accordance with established service levels and other contractual requirements. The individual will be responsible for related tasks associated with accounting transactions to journals, ledgers and other records. Will work directly with the Sr. Accounting Clerk and Staff Accountant managing and resolving issues as well as following up on open items for the accounts assigned. Will be responsible to perform the month end close activities assigned on time.

Responsibilities

• Prepare, process, and verify journal entries and accounting reports.
• Reconcile low and intermediate complex Balance Sheet accounts.
• Prepare, verify and reconcile accounting transactions, such as purchase requisitions and invoices.
• Enter financial data into appropriate accounting and computer systems.