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State of the art contractor located in the Delaware County is looking to hire a full-time Payroll/Accounting Clerk who is eager, reliable and open to a variety of responsibilities. In this role, you will prepare and process accounts payable transactions, process weekly payroll cycles, calculate payroll deductions, perform account reconciliations, generate year-end accruals, generate tax filing documents, assist with the annual audit process, maintain accurate financial records, and provide administrative and accounting support to the accounting team. The ideal Payroll/Accounting Clerk should have the ability to utilize excel and accounting/payroll systems to track, analyze, and report data with accuracy and proper timing.
Job Responsibility:
Enter and process accounts payable/receivable
Process payroll
Maintain internal file/record keeping system
Spreadsheet Maintenance
Prepare union payments
Process tax documents
Perform financial research as needed
Account Reconciliation
Assist with the month end close process
Prepare monthly journal entries
Requirements:
Bachelors degree in Accounting/Finance/Business Administration
2+ years’ experience in payroll processing, A/P, and A/R
Solid Microsoft Excel skills
Any accounting and/or payroll software experience
Strong attention to detail and organizational skills
Willingness to learn quickly
What we offer:
medical, vision, dental, and life and disability insurance