Accounting Clerk

Get AI-powered advice on this job and more exclusive features. Direct message the job poster from B12 Consulting. The Accounting Clerk performs routine accounting activities and reconciliations of various accounts. This includes general ledger and subledger account reconciliations, statement preparation, and journal entry creation. The Accounting Clerk assists with moderately complex calculations and analysis. This position provides internal customer service regarding credit card account refunds, chargebacks, and other accounting matters; assists in resolving credit card payment issues and other items affecting the company's cash reconciliation. Duties & Responsibilities Prepares and reconciles assigned subledger accounts to the Countys general ledger on a monthly basis and identifies any reconciling items and the proper steps needed to adjust these items. Prepares journal entries for ledger maintenance and accruals related to the assigned subledger and general ledger accounts on a monthly basis. Provides internal customer service regarding credit card accounts including refunds, chargebacks, and other accounting-related matters. Assists with resolving issues involving credit card payments with the credit card payment processing vendor and related items affecting company's cash reconciliation. Assists the senior accountant and management with ad hoc requests and reports as required. Seniority level

Entry level Employment type

Full-time Job function

Accounting/Auditing Industries

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Houston, TX . #J-18808-Ljbffr