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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

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Charter Township of Clinton, MI


Finance and Insurance


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