ACCOUNTING CLERK

The Helmsman Group LLC; Philadelphia (Philadelphia County); Remote; USD 42,000 - 56,000; Full time

Benefits offered by this job

Remote work

Flexible schedule

Job summary

The Helmsman Group LLC is seeking an Accounting Clerk to join the team remotely. You will maintain financial records, process transactions, and support month-end activities to ensure accurate reporting. The ideal candidate has strong numerical skills, attention to detail, and proficiency with accounting software.

Excellent communication and organizational abilities are essential for success in this role. You will collaborate with vendors and clients to resolve billing and payment inquiries, and

Qualifications

• Strong numerical skills and accuracy in data entry.
• Attention to detail and ability to maintain organized records.
• Proficiency with accounting software and financial systems.

Responsibilities

• Record financial transactions accurately and timely.
• Assist in preparation of financial statements and reports.
• Reconcile bank statements and resolve discrepancies.
• Manage accounts payable and accounts receivable processes.
• Support month-end closing activities and ensure compliance with standards.
• Maintain organized and up-to-date financial files and documentation.
• Assist with audits and provide information to auditors.
• Communicate with vendors and clients regarding billing and payment inquiries.
• Perform other related duties as assigned.

Skills

Numerical skills

Attention to detail

Accounting software proficiency

Communication

Organizational skills

Job description

POSITION: Accounting Clerk

Job Type: (Remote)

We are seeking a detail-oriented and organized individual to join our team as an Accounting Clerk. In this role, you will be responsible for maintaining financial records, processing transactions, and assisting with various accounting tasks. Key responsibilities include:

• Recording financial transactions in the accounting system accurately and timely.
• Assisting in the preparation of financial statements and reports.
• Reconciling bank statements and resolving discrepancies.
• Managing accounts payable and accounts receivable processes.
• Supporting month-end closing activities and ensuring compliance with accounting standards.
• Maintaining organized and up-to-date financial files and documentation.
• Assisting with audits and providing necessary information to auditors.
• Communicating with vendors and clients regarding billing and payment inquiries.
• Performing other related duties as assigned.

The ideal candidate will have strong numerical skills, attention to detail, and proficiency in accounting software. Excellent communication and organizational skills are essential for success in this role.