Senior Accounting Clerk

Habitec Architecture And Planning•San Jose, CA
•$65,000 - $80,000

About The Position

Supports financial departments by processing, verifying, and reconciling daily financial transactions, including accounts payable/receivable, invoices, and expense data. They maintain accurate, up-to-date, and organized records in the general ledger, often requiring proficiency in Excel and accounting software. The role requires high attention to detail for handling data entry and supporting month-end closing procedures.

Requirements

  • May require an Associate’s or Bachelor’s degree in accounting.
  • Requires 5+ years of accounting, bookkeeping, or clerical experience.
  • Experience with accounting software, Intuit Quickbooks Enterprise, Microsoft Excel.
  • Strong mathematical accuracy, attention to detail, and organizational skills.
  • Understanding of accounting principles (debits/credits)

Responsibilities

  • Processing invoices, payments, and expense data.
  • Reconciling vendor statements, bank accounts, and resolving discrepancies.
  • Posting daily transactions, such as receipts and payments, to the general ledger.
  • Organizing and maintaining financial records, filing systems, and documentation.
  • Assisting with preparation of financial statements and reports.
  • Ensuring compliance with financial regulations and aiding in audits.

Benefits

  • Dental insurance
  • Employee discounts
  • Health insurance
  • Paid time off
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