Accounting Clerk

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    "requisitionDescription": "\n    <link href=\"https://static.workforcenow.adp.com/mas/mdf-components/24.23.14/styles/froala_editor.pkgd.min.css\" rel=\"stylesheet\" type=\"text/css\" />\n    <link href=\"https://static.workforcenow.adp.com/mas/mdf-components/24.23.14/styles/froala_style.min.css\" rel=\"stylesheet\" type=\"text/css\" />\n\n    <div class=\"fr-view\">\n      <div><div><p><span style=\"font-size: 14px; font-family: verdana, sans-serif;\"><strong>SUMMARY</strong>:</span><span style=\"font-family: verdana, sans-serif; font-size: 14px;\"> </span><span style=\"font-size: 14px; font-family: verdana, sans-serif;\">Responsible for performing routine accounting duties including the reconciliation of assigned general ledger accounts and accounts payable following established procedures, methods and systems.&nbsp;</span><span style=\"font-size: 14px; font-family: verdana, sans-serif;\" id=\"isPasted\">Performs other related duties as necessary.</span></p><p><span style=\"font-size: 14px; font-family: verdana, sans-serif;\"><strong>ESSENTIAL DUTIES AND RESPONSIBILITIES&nbsp;</strong></span><span style=\"font-family: verdana, sans-serif; font-size: 14px;\">&nbsp;</span></p><p style=\"text-align:justify;\"><span style=\"font-size: 14px; font-family: verdana, sans-serif;\">Completes timely and accurate reconciliations daily for various accounts, including general ledger accounts.</span><span style=\"font-family: verdana, sans-serif; font-size: 14px;\"> </span><span style=\"font-size: 14px; font-family: verdana, sans-serif;\">Follows-up with user departments on outstanding items, as needed.</span><span style=\"font-family: verdana, sans-serif; font-size: 14px;\"> &nbsp;</span></p><p style=\"text-align:justify;\"><span style=\"font-size: 14px; font-family: verdana, sans-serif;\">Reconciles official checks, ATM and Teller cash for the retail branches on daily basis; makes adjustments as needed.</span><span style=\"font-family: verdana, sans-serif; font-size: 14px;\">&nbsp;</span></p><p style=\"text-align:justify;\"><span style=\"font-size: 14px; font-family: verdana, sans-serif;\">Reconciles suspense accounts on a daily basis. Performs research and adjustments as needed.</span><span style=\"font-family: verdana, sans-serif; font-size: 14px;\">&nbsp;</span></p><p style=\"text-align:justify;\"><span style=\"font-size: 14px; font-family: verdana, sans-serif;\">Updates and maintains daily statement of condition. Extracts information from core system; inputs compiled data; and verifies accuracy of report.</span><span style=\"font-family: verdana, sans-serif; font-size: 14px;\">&nbsp;</span></p><p style=\"text-align:justify;\"><span style=\"font-size: 14px; font-family: verdana, sans-serif;\">Submits FR2900 report to the Federal Reserve on a quarterly basis.</span><span style=\"font-family: verdana, sans-serif; font-size: 14px;\">&nbsp;</span></p><p style=\"text-align:justify;\"><span style=\"font-size: 14px; font-family: verdana, sans-serif;\">Verifies and processes invoices received for payment by the accounting department.</span><span style=\"font-family: verdana, sans-serif; font-size: 14px;\">&nbsp;</span></p><p style=\"text-align:justify;\"><span style=\"font-size: 14px; font-family: verdana, sans-serif;\">Performs monthly bank account reconciliation; clears and reconciles items in a timely manner.</span><span style=\"font-family: verdana, sans-serif; font-size: 14px;\">&nbsp;</span></p><p style=\"text-align:justify;\"><span style=\"font-size: 14px; font-family: verdana, sans-serif;\">Assists with departmental audits and regulatory examinations.</span><span style=\"font-family: verdana, sans-serif; font-size: 14px;\">&nbsp;</span></p><p style=\"text-align:justify;\"><span style=\"font-family: verdana, sans-serif; font-size: 14px;\"><strong id=\"isPasted\">QUALIFICATIONS &nbsp;</strong>To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.<br></span></p><p style=\"text-align:justify;\"><span style=\"font-size: 14px; font-family: verdana, sans-serif;\"><strong>EDUCATION and/or EXPERIENCE</strong></span><span style=\"font-family: verdana, sans-serif; font-size: 14px;\"> &nbsp;</span></p><p><span style=\"font-size: 14px; font-family: verdana, sans-serif;\">Associate&rsquo;s degree in Accounting; two years of previous accounting experience, preferably in a financial institution; or equivalent combination of education and experience.</span><span style=\"font-family: verdana, sans-serif; font-size: 14px;\"> </span><span style=\"font-size: 14px; font-family: verdana, sans-serif;\">Thorough knowledge of accounting principles. Strong analytical and organizational skills. Detail-oriented with the ability to work in a deadline intensive work environment.</span><span style=\"font-family: verdana, sans-serif; font-size: 14px;\"> </span><span style=\"font-size: 14px; font-family: verdana, sans-serif;\">Strong communication and interpersonal skills. Proficient in MS Word and Excel.</span><span style=\"font-family: verdana, sans-serif; font-size: 14px;\">&nbsp; &nbsp;</span></p><p><span style=\"color: rgb(51, 51, 51); font-family: verdana, sans-serif; font-size: 14px;\">All candidates for hire will undergo a credit and criminal background check. Only qualified candidates will be contacted.&nbsp;</span></p><p><span style=\"color: rgb(51, 51, 51); font-family: verdana, sans-serif; font-size: 14px;\">Grove Bank &amp; Trust is a drug-free workplace and an AA/Equal Opportunity Employer - Minorities/Female/Veteran/Disability.</span><span style=\"font-family: verdana, sans-serif; font-size: 14px;\">&nbsp; </span></p><p><br></p></div></div>\n    </div>\n  \n",
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