Main Areas of Responsibility:
The Accountant processes daily cash receipts, enters accounts payable, processes payroll and assists with the monthly close process.
Additional Areas of Responsibility:
Record daily cash receipts, process nontaxable transaction certificates, print checks for invoices due and employee reimbursements, enter all incoming invoices into accounting system for payment, reconcile monthly employee benefits invoices to payroll deductions, prepare journal entries and analysis for month end close process, gather information and prepare worksheets as needed for annual budget and year-end financial audit, responsible for payroll, insurance and 403(b) processing