Accounting Clerk
Position Summary
Compute, classify, and record numerical data to keep financial records complete. Perform any combination of routine calculating, posting, and verifying duties to obtain primary financial data for use in maintaining accounting records.
Responsibilities
Essential Functions
Education/Training
Licensure/Certification
None.
Experience
None.
Compute, classify, and record numerical data to keep financial records complete. Perform any combination of routine calculating, posting, and verifying duties to obtain primary financial data for use in maintaining accounting records.
Responsibilities
Essential Functions
- Prepares journal entries under supervision of Accountant and makes necessary corrections.
- Reconciles general ledger and bank accounts.
- Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.
- Researches void and stopped checks. Enter stops and voids when directed by supervisor.
- Prepares a summary of cashier deposits and reconciles to bank statement.
- Contacts bank on a regular basis to clear up questions and errors on bank statements.
- Supports Financial Analyst with research and maintenance on unclaimed property lists and related correspondence.
- Supports Accountant or Financial Analysts as needed.
- Researches activity in general ledger accounts and prepares reports with explanations of unusual items.
- Maintains reasonably regular, punctual attendance consistent with Orlando Health policies, the ADA, FMLA and other federal, state
- Maintains compliance with all Orlando Health policies and procedures.
Education/Training
- Associate’s degree required. High School Diploma or equivalent and two (2) years of directly related work experience may
Licensure/Certification
None.
Experience
None.
-
Seniority level
Entry level -
Employment type
Full-time -
Job function
Accounting/Auditing and Finance -
Industries
Hospitals and Health Care
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