PART-TIME ACCOUNTING CLERK at Test Equipment Distributors LLC
Troy, Michigan, United States -
Full Time


Start Date

Immediate

Expiry Date

07 Apr, 26

Salary

0.0

Posted On

08 Jan, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounting, Bookkeeping, Data Entry, Invoice Processing, Account Reconciliation, General Ledger, Cash Balances, Bank Statements, Accounts Receivable, Journal Entries, Vendor Communication, Financial Reporting, Microsoft Office, Attention to Detail, Organizational Skills

Industry

Aviation & Aerospace

Description
Description Part-Time, 3 days per week Troy, MI On-Site Position Overview: We are seeking a detail-oriented Accounting Clerk to join our team. This role will support daily accounting operations, including data entry, invoice processing, and account reconciliation. Key Responsibilities: Create Journal entries Prepare management reports and respond to requests for information Monthly PL analysis - support General ledger account reconciliation and analysis Reconciles and balances cash balances for bank accounts with related journal entries in ERP. Maintains and verifies monthly bank statements from the bank. Post accounts receivable checks and miscellaneous items. Reconciles prepaids and prepares journal entries on a monthly basis. Reconciles other general ledger balance sheet accounts on a monthly basis with related documentation and necessary journal entries. Maintain accurate records and documentation Assist with monthly and year-end closing activities Communicate with vendors and internal teams to resolve discrepancies Process accounts payable and receivable transactions Qualifications: Associate degree in accounting 3+ year of accounting or bookkeeping experience Proficiency in Microsoft Office and accounting software Strong attention to detail and organizational skills
Responsibilities
The Accounting Clerk will support daily accounting operations, including creating journal entries, preparing management reports, and reconciling accounts. The role also involves processing accounts payable and receivable transactions and maintaining accurate records.
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