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DATE ADDED: Sun 23/09/2018

Accounting Clerk

Fort Lauderdale, USA
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COMPANY: SOUTH TEXAS MOTORCYCLE DEALERSHIP

Job Description

Job Data

 

Job Title………………….

Accounting Clerk

Department……………...

Accounting

Supervisor……………….

Controller

 

Summary Description

This position requires accounting work of some difficulty and the maintenance of a complete set of accounts and fiscal records for the capture and summarization of financial transactions utilizing a computerized dealership management system. Knowledge of accounting theory, principles and procedures is a position requirement. Automotive accounting experience is is strongly preferred.

Key Result Areas

· General Ledger Entries

· Receivables

· Payables

Major Duties and Responsibilities

 

1) General Ledger

· Resolve accounting issues as they arise in the daily processing of dealership transactions.

· Investigate and trace errors and record adjustments to correct inadvertent postings to incorrect accounts.

· Reconcile all subsidiary ledgers to general ledger control balances monthly. In some cases, maintain spreadsheets or other auxiliary sub-ledgers to supplement standard accounting software capabilities.

2) Receivables, Payables

· Maintain vendor records and track outstanding obligations payable by due date so as to optimize cash flow and take full advantage of attractive vendor payment terms.

· Examine and distribute vendor invoices and other payment requests to appropriate general ledger account classifications.

· Issue checks in payment of merchandise purchases, supplies, services and customer payoffs

Company Description
Job is based in Fort Lauderdale, Florida supporting dealerships in Texas remotely.


Role: accounting clerk
Job Type:
Location: Fort Lauderdale,

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