Accounting Clerk

Where

San Francisco, CA

What you'll be doing

Maintenance of general ledger. Solicit payments for overdue accounts. Verifying invoices and purchase orders to verify quantities, prices, and additional charges. Maintain information from payroll, accounts payable/receivable and general accounting documents. Prepare and present various daily, weekly, monthly, and annual financial reports. Resolve accounting discrepancies by interfacing with corporate personnel, vendors, contractors and clients. Create journal entries and maintain general ledger. Assist in project accounting and process audits.

What your background should be

Knowledge of basic accounting, A/P, A/R, collections concepts, practices and procedures. 2 years of accounting related experience. Proficient in accounting software such as: dynamics GP/NAV, SAP, Net Suite, Peach Tree, QuickBooks, AS400, JDA, MAS 90, MAS 200, MAS 500, Traverse, Sage, JD Edwards.

Required Schooling / Training

Associates or bachelors in accounting or related field.

Who is the client company

Global provider of HR services and the one of largest staffing organization in the world.

If you are interested in this position, send your resume to apply@kochdavis.com