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Senior Accounting Clerk Job Description

 

 

 

 

Job Summary:

The Senior Accounting Clerk will, under general supervision, perform varied accounts payable/receivable or payroll duties assuring the maintenance of proper operations and accurate records.

Job Description:

The Senior Accounting Clerk will perform all or some of the following Job description:

  • Process purchase orders, verify accounts payable invoices, ensure timely and correct payments and maintain vendor files

  • Process and account for monies in accounts receivable/payable area, monitor departmental budgets, prepare checks, and report cash flow needs for payment of invoice/bills

  • Create and maintain PC spreadsheets to ensure proper tracking of funds and prepare monthly reports

  • Prepare bank deposits and daily cash balance reports and reconcile bank statements; prepare compliance reports

  • Perform some accounting functions and understand basic accounting principles

  • Process payroll documents, confirm timesheets and overtime, verify deductions, charge appropriate accounts, maintain records of leave accrual and payment of insurance premiums

  • Answer complaints and questions from the general public.
     

Minimum Requirements / Knowledge / Skill For Senior Accounting Clerk Job

  • 3 years experience in Accounting

  • Knowledge of basic accounting or business practices and methods

  • Knowledge of standard computer software, including word processing, database and spreadsheet applications

  • Knowledge of public relations/customer service principles, practices and techniques

  • Ability to develop and maintain awareness of occupational hazards and safety precautions

  • Skilled in following safety practices and recognizing hazards

  • Ability to communicate effectively.
     

Minimum Education Requirements / Certification / Licensure For Senior Accounting Clerk Job

  • High school diploma or GED.


 

 

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