General Ledger Accounting Clerk

First Tek, Inc.

  • Simi Valley, CA
  • 3 days ago

    Highlights

    Must Haves: Proficient with Excel and accounting software, strong attention to detail, experience with month-end close-- Bachelor's degree in Accounting, Finance, or related field preferred. Years of Experience (Required): 1-3 years of accounting, bookkeeping, or general ledger experience preferred.

    Numbers & Facts

    LocationSimi Valley, CA

    Description

    Job Title: General Ledger Accounting Clerk
    Shift: 1st shift
    Schedule: M-F 8:00 AM - 5:00 PM

    Years of Experience (Required): 1-3 years of accounting, bookkeeping, or general ledger experience preferred
    Must Haves: Proficient with Excel and accounting software, strong attention to detail, experience with month-end close-- Bachelor's degree in Accounting, Finance, or related field preferred
    Nice to Haves: Manufacturing, government, or aerospace accounting experience

    Position Summary
    The General Ledger Accounting Clerk supports the accounting team by assisting with
    general ledger maintenance, journal entries, account reconciliations, data entry, and
    routine financial reporting. This is a temporary position, with potential to convert to a
    permanent hourly position, for a detail-oriented individual with strong organizational &
    communication skills and a solid understanding of basic accounting principles.

    Key Responsibilities
    Assist with preparation and posting of journal entries
    Perform account reconciliations and research discrepancies
    Support month-end and year-end closing activities
    Assist with accounts payable and accounts receivable tasks as needed
    Prepare basic financial reports and spreadsheets
    Maintain organized accounting files and documentation
    Support audits by gathering requested records and backup documentation
    Communicate with internal departments to resolve accounting questions
    Ensure compliance with company policies and accounting procedures

    Qualifications:
    Bachelor's degree in Accounting, Finance, or related field preferred
    1 3 years of accounting, bookkeeping, or general ledger experience preferred
    Basic understanding of debits, credits, journal entries, and account reconciliations
    Proficiency with Microsoft Excel and accounting software
    Strong attention to detail and accuracy
    Ability to meet deadlines and manage multiple tasks
    Good written and verbal communication skills
    Ability to handle confidential information professionally

    Preferred Skills
    Experience with ERP or accounting systems
    Prior experience supporting month-end close
    Strong spreadsheet skills, including formulas, sorting, and basic reporting
    Manufacturing, government or aerospace accounting experience a plus

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