Job TitleDutiesPerforms double-entry accrual accounting work in order to maintain a combination of journals and ledgers. Examines, verifies and analyzes a variety of documents to determine their mathematical correctness, validity and clerical accuracy. Documents may include purchase orders, vouchers, payrolls, property records, etc., which are complicated by discounts, partial payments, etc.
Resolves disagreements by contacting vendor, completes positing documents with backup attached, codes documents and posts to appropriate ledger or journal. Post and totals general ledger accounts each month. Prepares worksheets, statements and closes accounts.
Prepares reports monthly, quarterly and annually, reflecting the financial condition of activities serviced by the accounting units. Performs other related duties as assigned.
ACCOUNTING CLERK - MCGUIRE in joint base mdl at Unknown Company
- Typical pay
- $48,880–$75,000
For context, most bookkeepers earn between $48,880–$75,000 a year according to Bureau of Labor Statistics wage data. What this particular role pays is set by the employer — check the description above.
This position is listed as full time and onsite.