Accounting Clerk

ASM Global•Fort Worth, TX

5d•Onsite

About The Position

The Accounting Clerk position is a Full-Time, Hourly, Non-Exempt role within the Finance Department. This role is responsible for maintaining financial records, assisting with financial statement preparation, reconciling accounts, and performing various accounting tasks. The ideal candidate will have a strong understanding of financial and cost accounting, excellent attention to detail, and effective communication skills. Reasonable accommodations will be made for individuals with disabilities to perform the essential functions of the job.

Requirements

Thorough knowledge of financial and cost accounting
Excellent math skills and attention to details
Effective communication, interpersonal and organizational skills required
Ability to interact with all levels of staff including management and clients
Detail oriented
Ability to function independently with minimal supervision
Knowledge of spreadsheets and word processing software and be willing to learn and use accounting and financial reporting software.
Close vision for review of accounting information on a PC monitor, as well as, hard copy output.
Regular use of hands for typing and coding general ledger information is required.

Responsibilities

Maintains fixed asset detail records; performs account analysis.
Assists the Director of Finance in the preparation of financial statements.
Reconciles A/R and A/P control accounts to detail aging.
Reconciles cash receipts and disbursements.
Performs monthly closing of sub-ledgers.
Inputs journal entries.
Assists A/R and A/P clerks with coding of receipts and disbursements into the general ledger.
Performs account analysis on other general ledger accounts.
Performs any other functions delegated by the accounting manager.
Maintains and audits box office ticket sales reports.
Maintains and audits parking sales.
Maintains telephone deposits for events.