Main Areas of Responsibility:
The Accountant processes daily cash receipts, enters accounts payable, is the primary backup for payroll processes and assists with the monthly close process.
Additional Areas of Responsibility:
Enter cash receipts into MIP accounting system. Process nontaxable transaction certificates. Enter incoming invoices into accounting system. Process payments for invoices due and employee reimbursements. Prepare journal entries for month end close. Provide reconciliations of Balance Sheet line items or operational processes as needed. Gather information and prepare worksheets as needed for annual budget and year-end financial audit. Backup for payroll processes.