ACCOUNTANT

Job Description

Job Description

Description:

• Assist utility billing, accounts payable and receivable with questions, and inquiries, responding to resolve complaints, reviewing work performed and preparing reports and documents. 
• Assist with the preparation of audit work papers for the annual audit by reviewing information, researching files and providing reports and miscellaneous information.
• Assist with month and year end procedures by analyzing information, creating reports and monitoring and reviewing journal entries. 
• Reconciles general ledgers and bank statements by ensuring all debits and credits are correct and posted.
• Able to analyze general ledger for outstanding issues, incorrectness and make appropriate changes under the direction of Finance Director.
• Independently handles a variety of special projects.
• Provide support to cashier, utility billing and accounts payable and receivable.
• Assist the Finance Director with monitoring departmental expenditures, and special projects. 
• Review payroll reports for accuracy, verifying pay changes and deductions before sending for processing.
• Other duties as assigned 

• Comprehensive skill, experience, and knowledge in the following: Accounting principles/practices and  office procedures; 
• Use of the personal computer, cash register, and other related data entry devices.
• Dealing tactfully and courteously with the general public including business licensees; interpreting and following oral and written instructions; use of office equipment (typewriter, calculator, etc.); dealing with all Village employees, vendors and the general public.