Accounting Clerk

Responsibility

The common responsibilities for this position include preparing documents for the Finance team, such as quotations, invoices, billing statements, and reports. Maintaining thorough records of business transactions and entering data into the general ledger system is essential. The role involves preparing reconciliations, monitoring discrepancies, performing three-way matches, and verifying approvals before processing invoices. Additionally, tracking consumer issues requiring refunds and issuing refunds promptly, handling inbound Finance-related inquiries, and resolving issues for business partners are key tasks. The position requires notifying business partners of outstanding balances for payment collection and assisting in documenting procedures to improve processes and internal controls. Meeting deadlines and supporting senior members with tasks and ad hoc assignments, as well as managing Account Receivable and Account Payable duties, are also part of the responsibilities. Lastly, handling daily accounting duties and performing document work using Word and Excel are required.

Job Growth

Skills Requirement

The percentages next to each skill reflect the sector’s demands in these respective skills. E.g., 30% means this skill has been listed in 30% of all the job postings in this sector.

• Skill Categories
• Specific Skill Sets

Skills Distribution

The skills distribution tells you what specific skill sets are in demand. E.g., Skills with a distribution of “More than 50%” means that these skills are wanted in more than 50% of the job postings.

• More Than 70%
• More Than 50%
• More Than 30%
• More Than 10%