Sales Accounting Clerk

Overview The main responsibility of this position would be to review, correct, and process all daily sales information for each store. Also for the month end closing specific accounts for each store would be balanced and entered into general ledger. It is the responsibility of each clerk to file and store the daily sales packets and balance sheets for each month.

Responsibilities

Review each sale packet/balance sheet for errors

Close and balance month end accounts

Open and check in mailbags for each store

Incur and collect daily NSF’s

Record and issue customer refund checks

Retrieve invoices for all store and legal requests

Recording bank deposits for stores within group banks

File and store daily sale packets and balance sheets

Qualifications

Ability to read and comprehend documents (i.e. policy and procedure manuals); write routine reports and correspondence; speak/present in front of a small group.

Ability to apply common sense understanding to carry out instructions furnished in written, oral or diagram form; deal with problems involving several concrete variables in standardized situations.

2 years and/or relevant experience

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