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We are looking for a detail-oriented Accounting Clerk to join our team in Albany, New York. This role involves managing essential financial tasks such as payroll processing, accounts payable and receivable, and maintaining accurate records. The ideal candidate will demonstrate strong organizational skills and a commitment to ensuring compliance with financial policies and procedures.
Job Responsibility:
Process bi-weekly payroll and address employee inquiries, ensuring accurate tax filings and reports for both year-round and seasonal staff
Support daily accounting operations, including managing accounts payable, accounts receivable, and general ledger activities
Review, code, and enter invoices into the accounting system, ensuring accuracy, proper documentation, and approvals
Prepare and issue vendor payments through various methods, matching invoices to purchase orders and related documentation
Maintain organized vendor files and financial records, including W-9 forms and reconciliations
Reconcile accounts payable, receivable, and general ledger accounts to ensure accurate financial reporting
Assist with audit preparations by providing necessary documentation and verifying compliance with financial policies
Calculate and manage collections for product programs, document activities in relevant systems, and collaborate with teams to resolve complex collections issues
Handle sales tax filings and reconciliations in accordance with organizational requirements
Complete year-end tax filing processes, including 1099 and W-2 forms, ensuring compliance with regulations
Requirements:
Proficiency in accounts payable and accounts receivable processes
Experience with QuickBooks and other accounting software
Strong data entry skills with exceptional attention to detail
Ability to process invoices efficiently and ensure accurate documentation
Familiarity with payroll systems and tax filing procedures
Solid understanding of financial reconciliations and general ledger activities
Excellent organizational and communication skills
Knowledge of sales tax regulations and year-end tax filing requirements