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Senior General Ledger Clerk
Senior General Ledger ClerkCompu-Vision Consulting • Modesto, CA, United States
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Senior General Ledger Clerk

Senior General Ledger Clerk

Compu-Vision Consulting • Modesto, CA, United States
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Job Title : Senior General Ledger Clerk

Location : Modesto, CA

Duration : 6 Months

Summary

  • Processes, balances, and closes the computerized general ledger accounts for all programs and maintains records for CGP, CDBG and F.S.S.
  • Fiscal year is winding down, the candidate will be expected to hit the ground running and be an immediate asset to the client.

Supervision Received

  • Receives general supervision from the Director of Finance and IT Management.
  • Essential Duties and Responsibilities

  • Prepares journal entries and closing of programs on computerized general ledger.
  • Performs account analysis and reconciles bank statements.
  • Maintains records for various programs such as C.G.P, C.D.B.G., and F.S.S.
  • Prepares reports to HUD.
  • Other duties may be assigned.
  • Physical Demands

  • The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.
  • Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
  • While performing the duties of this job, the employee is regularly required to talk or hear.
  • The employee frequently is required to sit and use hands to finger, handle, or feel.
  • The employee is occasionally required to stand; walk; reach with hands and arms; climb or balance; and stoop, kneel, crouch or crawl.
  • The employee must occasionally lift and / or move up to 25 pounds.
  • Specific vision abilities required by this job include close vision, distance vision, depth perception, and ability to adjust focus.
  • Skills Required

    Language Skills

  • Ability to read and comprehend simple instructions, short correspondence, and memos.
  • Ability to write simple correspondence.
  • Ability to effectively present information in one-on-one and small group situations to customers, clients, and other employees of the organization.
  • Mathematical Skills

  • Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions and decimals.
  • Ability to compute rate, ratio and percent and to draw and interpret bar graphs.
  • Reasoning Ability

  • Ability to apply common sense understanding to carry out instructions furnished in written, oral, or diagram form.
  • Ability to deal with problems involving a few concrete variables in standardized situations.
  • Ability To :

  • Learn, understand and apply Financial policies and procedures relating to Authority programs.
  • Accurately maintain records and files and prepare financial records.
  • Perform accurate mathematical calculations.
  • Type at a minimum of 35 wpm.
  • Respond to inquiries and requests for information.
  • Work independently in the absence of supervision.
  • Communicate clearly and concisely, both orally and in writing.
  • Establish and maintain cooperative working relationships with those contacted in the course of work.
  • Experience Required

  • Two years of experience in Accounting or Finance, or four years of experience in Accounting or Finance.
  • Education Required

  • Associate's degree (A.A.) or equivalent from two-year college or technical school with a concentration of study in Accounting.
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    General Ledger Clerk • Modesto, CA, United States

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