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ACCOUNTING CLERK at King Plastic Corporation

North Port, Florida, United States -

Full Time

Start Date

Immediate

Expiry Date

02 Aug, 26

Salary

0.0

Posted On

04 May, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounting Software, QuickBooks, SAP, MS Excel, Numerical Analysis, Data Entry, Account Reconciliation, Financial Reporting, Time Management, Communication Skills, Organization

Industry

Plastics Manufacturing

Description

Description Process invoices, verify transaction accuracy, and ensure timely payments to vendors. Record incoming payments, prepare bank deposits, and reconcile accounts receivable records. Accurately enter financial data into accounting systems. Maintain organized and up-to-date records of financial transactions, supporting documentation, and reports. Reconcile bank statements, customer accounts, vendor accounts and internal records to ensure consistency and accuracy. Identify discrepancies and assist in resolving issues promptly. Prepare and distribute financial reports as required. Assist with filing, organizing, and maintaining financial documents in compliance with company policies. Ensure adherence to accounting standards and company procedures. Support audits by providing requested documentation and information. Collaborate with the finance team to support monthly, quarterly, and annual closing processes. Assist in special projects or other tasks as assigned by the Accounting Manager or Supervisor. Report to work at the scheduled time, work as scheduled and is seldom absent from work. This job description is intended to provide an overview of the responsibilities and requirements of the position. It is not an exhaustive list. Furthermore, nothing in this job description restricts management’s right to assign or reassign duties and responsibilities to this position at any time. Requirements Proficiency in accounting software (e.g., QuickBooks, SAP) and MS Office Suite, particularly Excel. Strong numerical and analytical skills with attention to detail. Excellent organizational and time management abilities. Effective communication skills and the ability to work collaboratively in a team environment. High School Diploma or equivalent required. Associates Degree preferred. Previous experience in customer service or data entry is a plus.

Responsibilities

The role involves processing invoices, recording payments, and reconciling bank and vendor accounts to ensure financial accuracy. Additionally, the clerk maintains financial records and supports the finance team during monthly and annual closing processes.