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General Ledger Clerk
- KPH Healthcare Services, Inc. (Gouverneur, NY)
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Overview
**Scope of Responsibilities:** Works under minimal supervision and follows standard procedures to accomplish assigned tasks. May assist in the orienting and training of new employees.
**Job Summary:** Perform daily auditing functions from all stores by verifying paid-outs, voids, Department Total Reports and Sales Comparison Reports.
This role is on-site and in-person. Not a remote opportunity.
Responsibilities
Job Duties:
+ Audit sales report totals from the stores on a daily basis, verify accuracy and make corrections.
+ Provide store support and training, both on-site and via telephone, for bookkeeping functions as needed.
+ Balance cash-up totals and charge book to Accounts Receivable on a weekly and monthly basis.
+ Create and distribute bookkeeping procedures and memos as policies change
+ Maintain daily bookkeeping forms.
+ Record coupon totals daily and bill coupons to the redemption center.
+ Advise loss prevention of potential bookkeeping irregularities. Send a report daily to loss prevention of large registers and shortages and run a monthly over and short report for all stores.
+ File cash-ups and cash-up bags.
+ Provide back-up support for Bank Balance functions as needed.
+ Responsible for completing all mandatory and regulatory training programs
+ Responsible for Bank Account reconciliation
+ Enter Journal Entries
+ Perform other duties as assigned
Qualifications
Educational Requirements:
+ Required: High School Diploma or GED
+ Preferred: AS Degree or Higher in Accounting, Business Administration or related field
Experience:
+ Preferred: 1-2 Years previous experience in accounting or related position
Special Conditions of Employment:
+ Drug test
+ Initial and continuous exclusion and sanction/disciplinary monitoring
+ Any and all additional eligibility requirements based on the specific position
Compensation:
$18.50-19.25 per hour
The final offer will be determined after careful consideration of multiple factors such as relevant skills, years of experience and education.
KPH Healthcare Services, Inc. is a multistate organization and abides by all local, state and federal regulations as it pertains to minimum wage requirements.
Connect With Us! (https://kphcareers-kphhealthcareservices.icims.com/jobs/15083/general-ledger-clerk/job?mode=apply&apply=yes&in\_iframe=1&hashed=-336031866)
**Job Locations** _US-NY-Gouverneur | US-NY-East Syracuse_
**Posted Date** _2 days ago_ _(12/16/2025 3:07 PM)_
**_Requisition ID_** _2025-15083_
**_\# of Openings_** _1_
**_Category_** _Accounting/Finance_
**_Location : Location_** _US-NY-Gouverneur_
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