Accounting Clerk - Financial Centers and HQ

Position Description: 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.