• Full Time
  • Temp-to-Hire
  • Wixom, MI

GreatStaff Solutions

We are seeking an Accounting Clerk in Wixom, MI.

The Accounting Clerk is responsible for maintaining all Financial, Accounts Payable domains in GP Dynamics Software.

Hours: Monday – Friday 8:00 am to 4:30 pm

Pay: $20.00 – $25.00/HR. Weekly pay

Position: Full Time, Temp-to-hire opportunity

Duties and Responsibilities:

  • Encode and post all vendor invoices
  • Encode and post journal entries of all transactions in GL
  • Analyze GL accounts, submit required details
  • Execute monthly and year-end financial reports for Management, SP Commercial Services, PCS, PC Tax Services
  • Daily and monthly reconciliations of all company bank accounts, EOM inventory details, AR, AP, prepared accounts, and all other GL accounts as needed
  • Provide data related to general liability policy, auto-renewal, and maintenance
  • Commission process and payment
  • Fixed asset maintenance and recording
  • Process, analyze, and provided GL TB of all Intercompany Accounts
  • Filing State of Michigan- Department of Licensing and Regulatory Affairs every 5 years (due to expire 12/31/2023)
  • Open and distribute USPS mail daily
  • Filling ALL documentation received/processed
  • Drop by the bank or USPS Office when needed

Requirements and Qualifications:

  • MUST have experience with Microsoft Dynamic Accounting Software
  • Associate Degree
  • 3+ years of Bookkeeping, AP, and AR experience
  • Familiar with general ledgers, reconciliations, and month/year-end financial reporting
  • Strong data entry experience
  • Excellent written and verbal communication skills
  • Strong time management and organizational skills

You can apply to this job and others using your online resume. Click the link below to submit your online resume and email your application to this employer.