Company based in Dallas area is currently interviewing applicants for an accounting clerk internship.
General Job Responsibilities will be (but not limited to):
• Weekly bank balance detailed reports pulled / summary compiled and sent to manager
• Populate weekly cash flows with information
• Process and key weekly late fees HRP / ABD
• Assist with collections and complete 45 day collection report
• Track and keep Profitability Reports current
• Pull reports for monthly report project
• Accounting Detail Journal report sorted and totaled for monthly Journal Entry.
• New Hire Reporting
• Semi monthly 401k reports pulled from HRP
• Pull / format reports out of Quick Books for financial books
• Client Credit Checks
• Compile and keep track of information for any clients being sent to collections
• Quarterly IT Expense Reports
• 8850 tax credits
• Quarterly multiple worksite reports
• Quarterly 401k Temp enrollment letters
• Upload bank files to HRP and pull reports for monthly bank reconciliation
• Filing
• P.O. Box runs / Courier
• W-9’s
• Various audit projects
• Other projects as assigned
Requirements:
• Excellent written and verbal communication skills
• Strong Math and Grammatical skills
• Intermediate to Advanced computer skills
• Clean background and drug test screen
• Professional appearance
- Location: Dallas/Rockwall, TX
- Principals only. Recruiters, please don't contact this job poster.
- Please, no phone calls about this job!
- Please do not contact job poster about other services, products or commercial interests.