Accounting Clerk

Le Jardin Community
Homestead, FL

Job Description

Job Description

PAYROLL TITLE: ACCOUNTING CLERK

Under the supervision of the Accounting Manager, the Accounting Clerk will:

  • Place monthly approved Purchase Orders. Review all deliveries, check against corresponding Purchase Orders, receive deliveries in MIP, and label for distribution.
  • Process and post encumbrances
  • Reconcile monthly PO reports
  • Data entry into spreadsheets, including VPK, etc.
  • Assist Junior Accountant- AR review and reconcile in-kind for monthly reimbursements as needed
  • Performs physical inventory counts semi annually
  • Fax, Copy, File, Scan documents
  • Purge and shred applicable accounting files on an annual basis.
  • Perform the other Accounting duties when staff are unavailable.
  • Update Standard Operating Procedure Manual as needed
  • Administration has the authority to assign additional duties as seen fit for the benefit of the organization

Qualifications

  • High School, preferably AA/AS in Accounting or related field with accounting experience.
  • Experience in a professional office environment.
  • Proficient in using Microsoft Office applications (Microsoft Word, Excel, and PowerPoint).
  • Must be able to effectively communicate information and ideas both orally and in writing.
  • Knowledge of bookkeeping principles and practices.

Salary: See the most recent salary schedule.

FLSA Status: Non-Exempt

Monday-Friday
40 hours per week
Posted 2025-11-01

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