Shire Jobs

The Accounting Clerk will be expected to complete all accounts payable duties including but not limited to posting invoices, completing weekly check runs and reaching out to vendors as needed. This position will also be responsible for daily cash application, monthly journal entries and reconciliations. This position will support the accounting team and work with other department managers to ensure accurate month-end reporting.

Duties will include:

• Complete accounts payable duties
  • Posting invoices
  • Weekly check runs
  • Three-way match
  • Contacting vendors as needed
• Complete daily customer cash application and reconciliation
• Support months end close process:
  • Preparation and posting of general ledger journal entries
  • Reconcile balance sheet accounts and investigate/resolve reconciling items
• Validate cost accounting with operations team
• Complete special projects as assigned by management

Other Qualifications:

• 0 2 years general ledger/staff accounting experience or 2-year degree
• Professional, well-polished verbal and written communication skills
• Self-starter with excellent analytical, problem solving, and organizational skills
• Strong attention to detail and quality

SAMACO

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Equal Opportunity Employer - minorities/females/veterans/individuals with disabilities/sexual orientation/gender identity