Accounting Clerk - Full Time $45,000 - $50,000 A retail wholesale company that has been in downtown Boston for over a century is looking for an accounting clerk to become a part of their team! If you're looking for a well-established, family-oriented company to work for long-term - this is the perfect role for you! Responsibilities
Review and enter vendor invoices for payment with proper expense allocation.
Prepare weekly check run.
Process customer payments and account adjustments.
Prepare daily bank deposits and reconciliation.
Research and respond to customer, vendor and internal inquiries.
Process credit card payments and maintain details on deposits into company bank account.
Manage documents including filing and scanning.
Run daily sales analysis reports.
Maintain fixed asset schedule and inventory spreadsheets.
Post journal entries in conjunction with the month-end closing process.
Distribute annual 1099 forms.
Maintain spreadsheet tracking employee vacation and sick time.
Provide support during annual audits.
Participate in physical inventory process.
Assist other departments, as needed.
Execute special projects and assignments as circumstances dictate.
* The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.