Senior Accounting Clerk

  • Location
    Burbank, California
  • Category
    Accounting & Finance
  • Job reference:
    US_EN_5_849081_2763519
  • Job type
    Contract/Temporary

Accounting Principals is looking for a Senior Accounting Clerk who is looking for an exciting new opportunity with one of our well established clients in the healthcare industry. Please see below for more details.

Responsibilities:

  • A/P invoice matching filing, vendor invoices and disbursement filing
  • Help with G/L account reconciliation and month-end closing
  • Conduct daily bank reconciliations in QuickBooks
  • Arrange documents that require knowledge in determining proper classification of expenditure codes and accounting codes
  • Prepare statements and reports that require utilization of a variety of sources
  • Assist Accounts Receivable by helping with collection of past due balance, process daily invoices/credit, and apply cash receipt
  • Ability to multitask and communicate effectively with individuals of all backgrounds
  • Qualifications:

  • Must understand debits and credits
  • Must know how to conduct bank reconciliations in QuickBooks
  • Must understand the functions and have the experience of accounts payable and account receivable
  • Solid understanding of accounting
  • QuickBooks experience required
  • *Pursuant to the Los Angeles Fair Chance Initiative for Hiring, we will consider for employment qualified applicants with arrest and conviction records.

    *Equal Opportunity Employer Minorities/Women/Veterans/Disabled

    Please apply with your CV to:

    Equal Opportunity Employer Minorities/Women/Veterans/Disabled

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