Accounting Clerk

Newark, CA 94560

Post Date: 06/01/2018 Job ID: 02a8e761-63ff-4c96-9b63-e5f89f84a5af Industry: Accounting Pay Rate: 18-24
$18-24hr DOE

Mon-Fri 9am-6pm


* Performs accounts payable activities such as invoice data entries, creating expense reports, mailing out checks, filing paid invoices and handling vendor inquiries

* Performs accounts receivable activities such as data entries of receipts, charging customer credit cards, managing petty cash, depositing checks, preparing the weekly accounting receivable reports, monitoring overdue customer accounts and handling customer account inquiries
* Creates and updates customer/vendor data in the ACCPAC?
* Administrates various taxes, including calculating sales tax dues and preparing 1099 forms?
* Calculate sales commissions and rebates, prepares cash daily cash flow statement and manages intercompany transactions
* Prepares AR aging reports and revenue summary reports revenue by customers, sales persons, tax code and etc
* Reconcile inter-company accounts and major customer accounts
* Perform ad hoc accounting projects as assigned

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