Title: General Ledger Accounting Clerk AP/AR
Location: Simi Valley, CA 93063
Duration: 6+ Months
Schedule: M F | 8:00am 5:00pm
Pay Range: $30 - $33 per hour
Must Haves: Basic understanding of debits, credits, journal entries, and account reconciliations; proficiency with Excel including formulas, sorting, and basic reporting and accounting/ERP software; experience with month-end close
Nice to Haves: Manufacturing, government, or aerospace accounting experience
Position Summary
The General Ledger Accounting Clerk supports the accounting team by assisting with
general ledger maintenance, journal entries, account reconciliations, data entry, and
routine financial reporting. This is a temporary position, with potential to convert to a
permanent hourly position, for a detail-oriented individual with strong organizational &
communication skills and a solid understanding of basic accounting principles.
Key Responsibilities
- Assist with preparation and posting of journal entries
- Perform account reconciliations and research discrepancies
- Support month-end and year-end closing activities
- Assist with accounts payable and accounts receivable tasks as needed
- Prepare basic financial reports and spreadsheets
- Maintain organized accounting files and documentation
- Support audits by gathering requested records and backup documentation
- Communicate with internal departments to resolve accounting questions
- Ensure compliance with company policies and accounting procedures
Qualifications
- Bachelor s degree in Accounting, Finance, or related field preferred
- 1 3 years of accounting, bookkeeping, or general ledger experience preferred