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Accounting Specialist job description.

An accounting specialist handles day-to-day financial transactions such as accounts payable, accounts receivable, and general ledger entries. They reconcile accounts, prepare financial reports, and support month-end close processes, ensuring accuracy and compliance with company policies and accounting standards.

8 responsibilities·4 required + 3 preferred·US + AU
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The Accounting Specialist job description · $29

The full editable .docx — role summary, 8 worked responsibilities, qualifications, and skills, formatted for your letterhead. Delivered to your inbox within 24 hours — usually instantly.

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HumanResourcely · Vol. I
Accounting Specialist — Job Description

Role: Accounting Specialist    Reports to: Accounting Manager or Controller

An accounting specialist handles day-to-day financial transactions such as accounts payable, accounts receivable, and general ledger entries. They reconcile accounts, prepare financial reports, and support month-end close processes, ensuring accuracy and compliance with company policies and accounting standards.

1. Key responsibilities
  • Process accounts payable and accounts receivable transactions
  • Reconcile bank statements and general ledger accounts
  • Prepare journal entries and support month-end and year-end close
Full document with email opt-in
Composition

What's inside the document.

01Role summary

One-paragraph plain-English explanation of the role's outcome and scope.

02Responsibilities

8 responsibilities phrased the way the work is actually done.

03Required qualifications

4 qualifications a candidate must have to perform on day 30.

04Preferred qualifications

3 qualifications that would make a candidate excellent in year two.

05Skills

5 skill chips you can copy directly into your ATS.

06Reporting line

Accounting Manager or Controller

What you receive

A complete document set.

  • Word document (.docx) — fully editable
  • PDF — signature-ready
  • Google Docs — one-click copy to your Drive
  • 12 months of updates to this document
  • Commercial-use licence for internal and client work
Responsibilities at a glance

The work, not the title.

  • Process accounts payable and accounts receivable transactions
  • Reconcile bank statements and general ledger accounts
  • Prepare journal entries and support month-end and year-end close
  • Generate financial reports and assist with budget tracking
  • Verify invoices, expense reports, and purchase orders for accuracy
  • Respond to internal and external inquiries regarding account status
  • Assist with audits by providing documentation and reconciliations
  • Maintain organized financial records in compliance with policy
Qualifications

Required — and what would make a candidate excellent.

Required
  • Associate or bachelor's degree in accounting, finance, or related field
  • 1-2+ years of accounting or bookkeeping experience
  • Proficiency with accounting software (e.g. QuickBooks, NetSuite)
  • Strong attention to detail and numerical accuracy
Preferred
  • Experience with ERP systems
  • Progress toward CPA or CMA certification
  • Advanced Excel skills including pivot tables and formulas
Skills
Accounts payable/receivableAccount reconciliationFinancial reportingGeneral ledger entriesAccounting software proficiency
How to use this template

Eight steps from download to publish.

  1. 01Open the Accounting Specialist job description in Word or your one-click Google Docs copy.
  2. 02Replace placeholders for company name, reporting line, and location with your specifics.
  3. 03Tighten the summary to one paragraph that names the team's outcome, not just the role.
  4. 04Edit the responsibilities to match the actual scope of the seat — aim for 6 to 8 items, not 12.
  5. 05Separate required qualifications from preferred. Required is what a candidate must have to do the work on day 30; preferred is what would make them excellent in year two.
  6. 06Add salary range guidance using BLS, Payscale, or your own band data — do not copy generic figures.
  7. 07Have the hiring manager and one peer read it. Cut anything that wouldn't survive a candidate question.
  8. 08Publish to your ATS, intranet, and external careers page.
When to use this template

The right document at the right moment.

Use this Accounting Specialist job description any time you are opening or reopening a seat at this level. The mid band sets the calibration — copy the document, tighten it to your specific scope, and circulate to the hiring panel before the first interview.

The reporting line (Accounting Manager or Controller) and skills list are starting points. Override either if your org structure or stack differs from the norm — the template is a draft, not a contract.

FAQ

Honest answers before you download.

What is the difference between an accounting specialist and a bookkeeper?
An accounting specialist typically handles more varied transactions and reconciliations, while a bookkeeper focuses on recording day-to-day entries.
What software experience should candidates have?
Look for hands-on experience with common accounting platforms such as QuickBooks or NetSuite, plus solid spreadsheet skills.
Legal note

This Accounting Specialist job description is a professionally drafted starting point for your hiring process and is not legal advice. Hiring practice varies by jurisdiction (e.g. pay-transparency laws differ across US states and AU jurisdictions). Adapt this document for your specific location and have employment counsel review any clauses you add before publishing. Salary varies by region, employer type, and experience. Reference BLS or current industry surveys for ranges. Full disclaimer.