Sales Accounting Clerk

The main responsibility of this position would be to review, correct, and process all daily sales information for each store. Also for the month end closing specific accounts for each store would be balanced and entered into general ledger. It is the responsibility of each clerk to file and store the daily sales packets and balance sheets for each month.

• Review each sale packet/balance sheet for errors
• Close and balance month end accounts
• Open and check in mailbags for each store
• Incur and collect daily NSF's
• Record and issue customer refund checks
• Retrieve invoices for all store and legal requests
• Recording bank deposits for stores within group banks
• File and store daily sale packets and balance sheets

• Ability to read and comprehend documents (i.e. policy and procedure manuals); write routine reports and correspondence; speak/present in front of a small group.
• Ability to apply common sense understanding to carry out instructions furnished in written, oral or diagram form; deal with problems involving several concrete variables in standardized situations.
• 2 years and/or relevant experience