Accounting Clerk
DMG MORI USA, INC • Davis, CA15d • $28 - $34 • Onsite
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Accounts Payable Clerk
DMG MORI USA, INC•Davis, CA
•$28 - $34•Onsite
About The Position
The Accounting Clerk is responsible for maintaining general ledger accounts, processing Accounts Receivable/Accounts Payable, reconciliation, and supporting cost accounting for month-end closing. This position has access to equipment and/or technology that is subject to U.S. export control restrictions. Hiring by DMG MORI must be made in compliance with applicable regulations. DMG MORI is one of the largest manufacturers of cutting machine tools and a manufacturer of CNC-controlled Lathes and Milling machines. Products include machines, industrial services and software and energy solutions.
Requirements
- Associate’s degree required.
- Excellent data entry skills with strong knowledge of Microsoft Excel
- Positive, driven, professional, and solution oriented approach to daily workload
- Strong critical thinking skills to include problem solving to research and analyze complex challenges
- Ability to work efficiently and accurately to meet critical deadlines
Nice To Haves
- 1-3 years general accounting experience preferred
- SAP (or other ERP system) and Bill.com experience preferred
Responsibilities
- Process vendor invoices by obtaining authorization of payment
- Prepare invoices for customers and affiliated companies
- Schedule and prepare ACH and check payments to vendors
- Update and maintain accounting journals and general ledgers
- Prepare month-end closing and fiscal year-end closing
- Maintain and file accounting documents
- Support supervisor for the fixed assets management
- Perform other duties as assigned
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What This Job Offers
Career Level
Entry Level
Education Level
Associate degree
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