The Delta Companies - Accounting Clerk

Position Description

Prepare balance sheet reconciliations and various analysis worksheets
Application of cash receipts (in A/R and G/L)
Posting and booking customer invoices (in A/R and G/L)
Maintain fixed asset schedules and entries
Prepare payroll, including calculating commissions to be processed through outside
payroll service
Ad Hoc projects
A/P posting and reconciliation

Required Skills

2-6 years with standard GAAP concepts, practices, and procedures associated with accounting and financial reporting
Solid knowledge of accounting and financial reporting
Strong Microsoft Excel and Word skills
Detail oriented
Team player with the interpersonal skills to communicate at all levels
High energy
Quick Books experience a plus