Accounting Clerk

Position: Accounting Clerk

Department: Finance

Reports To: Director of Finance

FLSA Status: Full-Time, Hourly , Non- Exempt

Essential Duties and Responsibilities

· Maintains fixed asset detail records; performs account analysis.

· Assists the Director of Finance in the preparation of financial statements.

· Reconciles A/R and A/P control accounts to detail aging.

· Reconciles cash receipts and disbursements.

· Performs monthly closing of sub-ledgers.

· Inputs journal entries.

· Assists A/R and A/P clerks with coding of receipts and disbursements into the general ledger.

· Performs account analysis on other general ledger accounts.

· Performs any other functions delegated by the accounting manager.

· Maintains and audits box office ticket sales reports.

· Maintains and audits parking ...