Accounting Clerk - Financial Centers and HQ

Turner Construction Company•Cincinnati, OH

62d

About The Position

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

Requirements

Bachelor's Degree from accredited degree program
Entry level position: 1 year of related experience preferred, or an equivalent combination of education and experience, required
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

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.