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Accounting Clerk III

Aegis Worldwide
Charter Township of Clinton, MI
  • Expired: over a month ago. Applications are no longer accepted.
Job Description

A prominent Manufacturing company in the Metro Detroit area is looking for an experienced Accounting Clerk III to join their team.

Top Responsibilities would include:

  • Accounts Receivable: prepare invoicing daily, post cash receipts, cash flow projections, and collections.
  • Post bank adjustments
  • Process financial journal entries and subsidiary ledgers (inventory is primary) through trial balance
  • Timely and Accurate 3-day Month End Closing

General Responsibilities:

  • Sales Commissions: Record invoices on commission spreadsheets, prepare commissions for A/P
  • Calculate, update and post daily / weekly / monthly metrics using Excel
  • Monthly/Quarterly/Annual Sales Tax Reporting
  • Purchasing: backup role to buyer for order placement and entry in ERP system
  • Accounts Payable: Oversee process and backup role as needed
  • Administrative: backup role to Administrative assistant as needed
  • Cash on hand forecasting
  • Maintaining accurate general ledger account balances
  • Draft Bank Reconciliation for approval
  • Responsible for month end procedures
  • Prepare monthly audit schedules for balance sheet accounts
  • Generate accurate trial balance for review

Aegis Worldwide

Why Work Here?
Great benefits, great culture, room to impact and grow!

Address

Charter Township of Clinton, MI
USA

Industry

Finance and Insurance

Website

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