Accounting Clerk Finance Operations
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Support accurate financial operations at UCN as an Accounting Clerk handling ledgers, journal entries, and bank reconciliations. Work across Finance areas.
Reporting to the Finance Officer, this Accounting Clerk enters financial data into subsidiary and general ledgers. The position prepares journal entries, processes month-end activities, and supports Accounts Payable and Accounts Receivable. Collaboration with Finance staff and management supports effective departmental operations.
Key Responsibilities:
- Enter financial data into subsidiary and general ledgers
- Prepare journal entries for financial processing
- Complete month-end processing activities and bank reconciliations
- Support Accounts Payable and Accounts Receivable
- Provide operational support and coverage across Finance
Requirements:
- Post-secondary accounting courses or certified accounting course completion
- Accounting experience in a financial or business environment
- Excellent Microsoft Office, Adobe, and Zoom skills
- Strong attention to detail, accuracy, and organization
- Ability to prioritize, multitask, and meet deadlines
Bring accounting experience, analytical thinking, and dependable financial processing skills to UCN's collaborative Finance Department.
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