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:

Page 1 JOB DESCRIPTION ACCOUNTING TECHNICIAN Brief description The position of accounting technician consists of being responsible for computing, classifying, and recording numerical data to keep financial records complete. Tasks • Audit daily sales reports submitted by location management; • Complete special projects and miscellaneous assignments as required; • Ensure that 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 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 sales journal; • Prepare requisitions for office, computer, and routine supply purchases; • Type a va

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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:

Page 1 JOB DESCRIPTION ACCOUNTING TECHNICIAN Brief description The position of accounting technician consists of being responsible for computing, classifying, and recording numerical data to keep financial records complete. Tasks • Audit daily sales reports submitted by location management; • Complete special projects and miscellaneous assignments as required; • Ensure that 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 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 sales journal; • Prepare requisitions for office, computer, and routine supply purchases; • Type a va

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