Accounting Clerk Resume Examples

accounting clerk/fund coordinator

  • Examine, evaluate, or process loan applications of employees to be submitted to SSS & HDMF offices.
  • Prepare monthly alphalist of employees.
  • Responsible for all the transactions pertaining to employees benefits to government offices such as: SSS,HDMF & PHILHEALTH.
  • Update the management in different benefits, additional contributions & other matters in government offices.
  • Fund Coordinator & Company Representative in SSS, HDMF & PHILHEALTH offices.

accounting clerk

  • Filed tax returns to BIR and prepared governmental monthly/ quarterly and annual reports submitted to COA in compliance with strict standards.
  • Analysed monthly balance sheet accounts for corporate reporting using the financial system. 
  • Sort and file vouchers and its attachemnts.
  • Prepare bank deposits by compiling data from cashiers, verifying and balancing receipts, and sending cash, checks, or other forms of payment to banksand other over the counter payments. 
  • Classify, record, and summarize numerical and financial data to compile and keep financial records, using journals and ledgers or computer system.
  • Calculate and prepare vouchers for utilities, taxes, and other payments.
  • Analyze budgets, preparing periodic reports that compare budgeted costs to actual costs.sing accounting systems, making use of current computer technology.

accounting clerk

  • Assisted Purchasing Department with entering purchase orders, placing orders, ensuring timely procurement of materials and regularly following up with vendors to guarantee satisfaction
  • Ran weekly AR aging, tracker and profile reports and made mindful recommendations to Corporate for resolving past due accounts
  • Responsible for accounts payable entry – invoice entry, AP filing, and check runs
  • Managed weekly inventory cycle counts
  • Managed credits and customer returns
  • Responsible for weekly AR past due percentage
  • Led weekly sales concerns meetings

accounting clerk

  • Assisted in month and quarter end close, duties included creating and posting journal entries and reviewing profit and loss variances
  • Assisted in granting of credit terms with customers
  • Contacted customers to schedule payment of open invoices
  • Completed daily cash register

accounting clerk

  • Acted as a liaison between clients and supervisor several times a week
  • Involved with clientele outreach
  • Input sensitive information electronically
  • Prepared monthly financial statements for 33 clients across the US

accounting clerk

  • Sort and match invoices with purchases order.
  • Process ACH payments.
  • Print all accounts payable and payroll reports.
  • Maintain vendors, independent contractors, and employees files.