Office work × Classification Details: Accounting Clerical Occupations
23 jobs found.
Accounting Audit Clerk
An clerical position that conducts accounting audits to ensure the propriety and reliability of accounting records and financial reports of companies and organizations.
Accounting and payroll clerk
An office position responsible for consistently handling accounting voucher entry, bookkeeping, trial balance preparation, and employee payroll calculation and payment procedures.
Property Management Clerk
Clerical position responsible for creating ledgers related to the acquisition, management, and disposal of fixed assets for companies or organizations, as well as performing depreciation calculations and asset valuations.
Bookkeeping Instructor (Chamber of Commerce)
A profession affiliated with the Chamber of Commerce that provides guidance and support on bookkeeping methods and accounting processes for small and medium-sized enterprises and sole proprietors, supporting business improvement.
Bank deposit back office clerk
Handles back-office clerical processing for bank deposit transactions, maintaining the accuracy of account information through voucher and data entry and verification.
Cost accounting clerk
A job that calculates and analyzes the costs associated with a company's products or services, and performs cost management.
Cash payment clerk
A job responsible for cash receipts and payments, and voucher processing in the accounting department of a company or organization.
Architectural estimating clerk
Architectural estimating clerks calculate the quantities of materials and work items from drawings for construction projects and create cost estimates by multiplying by unit prices.
Payment clerk
An office position in companies or organizations responsible for payment operations to suppliers and contractors, handling everything from voucher creation to payment procedures and ledger recording.
Social Insurance Premium Collector
Clerical position responsible for managing and collecting social insurance premium payment status. Handles urging delinquent payers, collection processing, and guidance on payment methods.