Accountant Assistant
CurrentPost, adjust and reconcile entries to accounting worksheetsCredit revenue, encumbrances and debitsCreate accounting worksheetsResearch bill and payment history for completeness and accuracyIndependently bill departments or individuals for a variety of services, maintaining accurate balances and producing summaries as requiredMonitor computer data for completion of transactionReconcil actual data to computer outputPrepare computer input from raw dataReport to authorities when funds are getting lowCount and verifies daily depositsPerform payroll activities such as maintaining records of time worked, overtime, leaves and absencesMay research, retrieve, and compile statistical data using departmental computer applicationsCheck invoices against goods and services receivedContact vendors to verify and/or obtain changes of name, remittance address, tax identification numbersCreate correspondence to departments or vendors