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Accounting Clerk

Midwest Heating and Cooling
Posted 2 days ago, valid for 19 days
Location

Mukwonago, WI, US

Salary

Competitive

Contract type

Full Time

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Sonic Summary

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  • The Accounting Clerk position is a temporary role with the potential for full-time employment, offering an hourly wage based on experience.
  • The primary responsibilities include maintaining accurate company expenses and payables, as well as processing payroll for various employee types.
  • Candidates must have a minimum of five years of relevant experience in accounting or bookkeeping and possess strong organizational skills.
  • Proficiency in accounting software and advanced knowledge of Microsoft Office and Google programs are required, along with excellent customer service skills.
  • The role demands reliability, honesty, and the ability to handle sensitive information discreetly while working independently and as part of a team.
 

Position: Accounting Clerk

 

Department: Accounting / Payroll

 

Compensation: Hourly Wage BOE

Schedule: 8 am to 4:30 pm, Monday through Friday. Starting as a Temporary position with the potential to grow into a Full Time role.
 

Primary Role: Accounting Clerk is responsible for keeping the company’s expenses and payables accurate, as well as processing the company’s payroll.
 

Supervisor: Accounting/Finance Manager
 

Required Qualifications:

  • Minimum five years of relevant working experience in the field of accounting or bookkeeping.
  • Excellent organizational skills and attention to detail.
  • Natural proficiency with math.
  • Knowledge of basic financial, tax and accounting principles.
  • Capable of making sound decisions based upon logic and reasoning.
  • Familiar with accounting software principals and aptitude for learning new systems.
  • Advanced working knowledge of Microsoft Office and Google programs.
  • Ability to work with a team to achieve departmental goals.
  • Capable to perform own duties independently with little to no supervision.  
  • Able to stay calm and flexible in stressful or fluid working situations.
  • Expert customer service skills.  Professional verbal, phone, and interpersonal aptitudes.
  • Must be reliable, honest, and cooperative.  Expected to be discrete when handling sensitive or confidential information.

Job Responsibilities:

  • Processing all daily expenses and vendor invoices to ensure precise accuracy on the Profit and Loss report.
  • Reconciling monthly vendor statements.
  • Payroll processing, including hourly, salaried, and commissioned employees.  
  • Generating various payroll journal entries to ensure accurate payroll reporting.
  • Reconciling monthly inventory reports.
  • Perform all duties in accordance with company policies and procedures.
  • Represent the company in a professional & ethical manner consistent with the company’s integrity and values.
  • Assist owners and management team with producing weekly/monthly/yearly reports.
  • Learn all software programs used to conduct business.
  • Accurate, dependable, and consistent data entry.
  • Assist Human Resources with obtaining new employee onboarding.
  • Assist Accounts Receivable with debt collections.
  • Other duties as assigned.



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