The Accounting Clerk is responsible for filing financial records, reconciling bank statements with the general ledger, updating and maintaining accounting databases, and processing backups.
The Accounts Reconciliation Clerk will be responsible for comparing different sets of data and identifying and errors, inconsistencies, or missing information in support of the Accountant and the Accounting department.
Contributes to the achievement of business goals through active promotion, sales and customer services as well as collection efforts. Involves telemarketing and in person approach to prospects within and outside the branch.