CJ's Tire & Automotive
ACCOUNTING CLERK Job at CJ's Tire & Automotive in Birdsboro
CJ's Tire & Automotive, Birdsboro, PA, United States, 19508
Job Details
Job Location
Birdsboro - Birdsboro, PA
Position Type
Full Time
Description
Summary of the Position
Maintain, review, and analyze accounting records in accordance with generally accepted accounting principles.
Key Essential Responsibilities
Special projects or duties as requested by management
Qualifications
Experience/Education/Other Requirements
Job Location
Birdsboro - Birdsboro, PA
Position Type
Full Time
Description
Summary of the Position
Maintain, review, and analyze accounting records in accordance with generally accepted accounting principles.
Key Essential Responsibilities
- Store Paperwork
- Audit daily cash drawer closeouts from each retail location and follow up with any discrepancies
- Code parts invoices from Retail Stores and Enter into Great Plains.
- Around-the-Wheel for Wholesale
- Submit ATW invoices to vendor websites for credit
- Process credits through Tireworks P.O.S. System
- Enter these invoices into A/R via Great Plains for use on check runs
- Monthly Journal Entries
- Retail stores cash drawer month end adjustments
- Retail Cash Drawer paid-out entries
- Reclassify Aggregator Tire Sales for the month
- Accrual of ATW credits open at month end
- Support other departments as needed
- Assist with statement mailing on the 1st of the month
- A/P Data Entry and filing alphabetically when needed
- Prepare A/R Deposits to cover absences/vacations
Special projects or duties as requested by management
Qualifications
Experience/Education/Other Requirements
- Accounting or finance degree preferred or relevant accounting office experience
- Ability to lift 25 lbs on occasion
- Detail Oriented with ability to work independently while meeting deadlines.