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 daily cash receipts from all departments into MIP accounting system. Enter all incoming invoices into accounting system for payment. Process payments for invoices due. Prepare journal entries for month end close. Provide reconciliations of Balance Sheet line items or operational processes for cost savings, internal controls and potential efficiencies. Gather information and prepare worksheets as needed for annual budget and year-end financial audit. Primary backup for payroll.