 Manage A/P and payroll database
 Process bi-weekly payroll for over 100 employees
 Pay and file quarterly taxes
 Prepare and post journal entries to update liability accounts such as taxes, pension, and other payroll deductions
 Handle wage garnishment, and employee loan tracking
 Prepare W-2’s and 1099’s
 Review invoices and check requests for proper authorization including purchase orders approval
 Prepare and post journal entries to the General Ledger to adjust and reconcile accounts in different funds
 Review statements for accuracy and clear discrepancies
 Respond to vendor inquiries regarding invoices
 Record and track capital assets and in...