Accounting Clerk - Financial Centers and HQ

Turner Construction • Cincinnati, OH

1d • Onsite

About The Position

Perform data entry, scanning, filing and specific duties related to processing general ledger, accounts payable, or accounts receivable transactions.

Requirements

• Bachelor’s Degree from accredited degree program
• General knowledge of basic accounting principles
• Must be accountable to escalate issues promptly, learn and apply knowledge quickly, and meet deadlines
• Must be highly organized, detail oriented, maintain accuracy, and self-check work
• Able to work independently, with some oversight, and in team environment
• Must follow established procedures and execute directions to completion without need of follow up by management
• Must have good work ethic and integrity, be dependable, adaptable, cooperative, and motivated to take on new responsibilities
• Professional written and verbal communication skills
• Proficient with computer applications, Microsoft Office, and general office skills

Nice To Haves

• 1 year of related experience preferred, or an equivalent combination of education and experience

Responsibilities

• Facilitate timely and accurate data entry processing.
• Provide shared services assistance for all financial processes and timely communication with profit centers, vendors, customers, and third-party affiliates.
• Process documents with understanding of policy requirements
• Ensure accuracy of data batches and distribute for final review and approval.
• Assist in preparation and maintenance of all financial reports associated with project or department.
• Run monthly reports, assist with preparation of reconciliations and necessary journal entries.
• Complete transactional activities for processing and filing intercompany charges.
• Perform month end closing activities including verifying ledgers for accuracy.
• Perform general ledger journal entries, record and reconcile cash activity, report unclaimed property report and joint venture consolidation.
• Assist in vendor set-up and validation, process accounts payable transactions.
• Process applications and cash receipts, banking, monthly close activities, process accounts receivable transactions.
• Maintain general ledger transactions including intercompany charges, fixed assets, sales & use tax, and PP&E.
• Prepare and review of tax returns, assist in tax compliance and reporting, research, and document retention.
• Prepare daily cash activity including deposits and outgoing wires.
• Other activities, duties, and responsibilities as assigned.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level