General Ledger Clerk (20130012) (Akron, OH)

General Ledger Clerk (20130012)

Perform all General Accounting support procedures as required to a high standard of quality and in a timely efficient manner including fixed asset transactions bank reconciliations other account reconciliations expense report audits and period end processes. Operational Responsibilities Ensure accurate posting of financial transactions within accounts of responsibility. Load journal entries into the general ledger and then validate for accuracy Prepare periodic balance sheet reconciliations including cash reconciliations. Research analyze and investigate any unmatched and or out of balance entries Perform accounting responsibilities for asset disposals and acquisitions Generate reports and follow up with SBU s matters such as assets...read moreApply NowCompany