Accounting Clerk

Position: Accounting Clerk Department: Finance Reports To: Director of Finance FLSA Status: Full-Time, Hourly , Non- Exempt Essential Duties and Responsibilities · Maintains fixed asset detail records; performs account analysis. · Assists the Director of Finance in the preparation of financial statements. · Reconciles A/R and A/P control accounts to detail aging. · Reconciles cash receipts and disbursements. · Performs monthly closing of sub-ledgers. · Inputs journal entries. · Assists A/R and …