Now Hiring - Accounting Tech
Accounting technician prepares receivable and payable accounting records, processing various kinds of accounts and a variety of financial records by entering data into a computer which requires knowledge of the principles and practices of bookkeeping and accounting principles and practices. Essential duties will include but are not limited to the following:
Reconciles bank statements, prepares cash receipts and disbursement journals for various programs, and posts the general ledger for those programs.
Prepares various records and reports, enters computer data, and verifies information concerning the COG Section 8 Housing program and assists with submission of financial reports to state and federal agencies.
Performs payroll administration duties, making changes and running payroll from time sheets and records submitted for each payroll period; performs payroll period reports for tax payments to state and federal officials, year-end tasks associated with W-2 and staff longevity payments, quarterly ESC tax reports and fiscal year end tasks associated with budget and audit.
Prepares various spreadsheets for payroll, accounts receivables and expenditures for use by program staff; assists in preparation of mandated reports from various state and federal agencies.
