Accounting Clerk

at  ClevelandCliffs

Ferrous Processing and Trading, a business of Cleveland-Cliffs Steel, has an immediate opportunity for an Accounting Clerk at the Zalev Brothers operation in Windsor, Canada. The Accounting Clerk position will apply accounting principles to analyze financial information and prepare support for the accounting department staff.

MINIMUM QUALIFICATIONS:

• High school diploma or GED; Associate degree in accounting or related discipline preferred
• 2-4 years related experience without a degree or 1 year with a degree
• Experience with journal entries, general ledger, month-end close
• Proficient in MS Office programs (Excel, Outlook, Word)
• Strong attention to detail
• Pre-Employment background
  Ferrous Processing and Trading is a subsidiary of Cleveland-Cliffs Inc., the largest flat-rolled steel company and the largest iron ore pellet producer in North America. Cleveland-Cliffs is vertically integrated from mined raw materials, direct reduced iron, and ferrous scrap to primary steelmaking and downstream finishing, stamping, tooling, and tubing. We offer an excellent total compensation package including top pay with variable compensation opportunities, health insurance, retirement plan, education assistance, paid time off, and more!
  Cleveland-Cliffs Inc., including its affiliates and subsidiaries (collectively, “Cleveland-Cliffs"), is an equal opportunity employer and complies with its obligations under applicable human rights legislation. All qualified applicants will receive consideration for employment without regard to race, ancestry, place of origin, colour, ethnic origin, citizenship, creed, sex, sexual orientation, gender identity, gender expression, age, record of offences, marital status, family status or disability, or other protected grounds under applicable human rights legislation. Cleveland-Cliffs requires all prospective employees to undergo a pre-employment background check.
  Cleveland-Cliffs Inc. is committed to working with and providing reasonable accommodation to individuals with disabilities or other needs based on protected human rights grounds. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the employment process, please send an e-mail careers@clevelandcliffs.com or call 1-(312) 899-3097 and let us know the nature of your request and your contact information. Do not email your application materials to this email address. Application materials sent to this email address will not be considered

• Compile and sort documents, such as invoices and checks, substantiating business transactions.
• Verify and post details of business transactions, such as funds received and disbursed, and total accounts to ledgers or computer spreadsheets and databases.
• Audit invoices against purchase orders, research discrepancies, and approves for payment.
• Compute and record charges, refunds, rentals, and similar items.
• Prepare vouchers, invoices, checks, account statements, reports, and other records, and reviews for accuracy.
• Reconcile general ledger accounts with various registers.
• Monitor loans, accounts payable, and receivables to ensure that payments are current.
• Reconcile report discrepancies and problems.
• Code data for input to financial data processing system according to company procedures.
• Review, balance, and interpret computer reports, and makes corrections.
• Assist employees, vendors, clients, or customers by answering accounts, procedures, and service questions.
• Perform other duties as assigned.