Accounting Technician Job Description Template

Business-in-a-Box's Accounting Technician Job Description Template

Document content

This accounting technician job description template has 3 pages and is a MS Word file type listed under our human resources documents.

Sample of our accounting technician job description template:

JOB DESCRIPTION ACCOUNTING TECHNICIAN Brief description The accounting technician is responsible for computing, classifying, and recording numerical data to complete the financial records. Tasks Audit daily sales reports submitted by location management; Complete special projects and miscellaneous assignments as required; Ensure that the work area is clean, secure, and well maintained; Handle customer and employee accounts receivable; Keep management informed of area/department performance and raise any significant problems; Maintain files, including the filing of general ledger journal vouchers, accounts payable documentation, and other miscellaneous filings; Maintain regular contact with other departments to obtain and convey information or to correct transactions; Post data to the sales journal; Prepare requisitions for office, computer, and routine supply purchases; Type a variety of documents, reports, and records. Qualifications and requirements

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Document content

This accounting technician job description template has 3 pages and is a MS Word file type listed under our human resources documents.

Sample of our accounting technician job description template:

JOB DESCRIPTION ACCOUNTING TECHNICIAN Brief description The accounting technician is responsible for computing, classifying, and recording numerical data to complete the financial records. Tasks Audit daily sales reports submitted by location management; Complete special projects and miscellaneous assignments as required; Ensure that the work area is clean, secure, and well maintained; Handle customer and employee accounts receivable; Keep management informed of area/department performance and raise any significant problems; Maintain files, including the filing of general ledger journal vouchers, accounts payable documentation, and other miscellaneous filings; Maintain regular contact with other departments to obtain and convey information or to correct transactions; Post data to the sales journal; Prepare requisitions for office, computer, and routine supply purchases; Type a variety of documents, reports, and records. Qualifications and requirements

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