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Clerk - Accounting Jobs
Company | MacDon Industries |
Address | Guelph, Ontario, Canada |
Employment type | FULL_TIME |
Salary | |
Category | Machinery Manufacturing |
Expires | 2023-08-25 |
Posted at | 9 months ago |
Accounting Clerk
- Maintain accuracy in financial records while paying attention to detail.
- Prepare monthly adjustments, reversing journal entries and accruals.
- Generates reports.
- Complete daily sales reporting and reconciliation.
- Review accounting discrepancies with appropriate department.
- Enter customer PO’s into the system.
- Follow up with customers for past due accounts.
- Interpret accounts and financial statements for accountants and management.
- Petty cash management.
- May be required for Payroll, Accounts Payable and Reception backup.
- Various month end duties completed by assigned deadline.
- Assist with monthly account reconciliations, and intercompany reconciliation.
- Enter A/R Payments and review outstanding invoices.
- Ability to solve discrepancies in accounting data.
- Previous related background experience.
- Working knowledge of computer programs such as Microsoft office – specifically excel.
- High School Diploma or an equivalent general education and work experience.
- Demonstrate working knowledge IFS, SAP BPC
- Interact with others demonstrating good communication skills – both verbal and written.
- Ability to learn additional functionality in the ERP system, work procedures, and expand financial knowledge in areas.
- Possess organization skills dealing with a variety of tasks.
- Ability to work in a team setting assisting others to complete routine tasks efficiently.
- Discounts for local vendors and events, including auto supplier discounts.
- Opportunities for career advancement.
- Social committees and sports teams.
- Community based outreach supporting both local and global initiatives and charities.
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