Main Areas of Responsibility:
Performs data entry of financial records using Quickbooks finance software. Enters all financial transactions and maintains accurate records. Completes payroll, invoicing and grant financial reports. Responds to requests for financial reports. Communicates necessary data to external sources as needed. Tracking employee benefits and human resource information.
Additional Areas of Responsibility:
Works under general guidance of accounting firm. Enter accounts payable and accounts receivable into database. Invoicing and tracking payments. Complete semi-monthly payroll. Enter deposits. Generate financial reports for in-house and external use. Annually prepare and collect information for financial audit.