Responsibilities

• Payroll Processing:
• Process payroll accurately and in a timely manner, including employee time tracking, calculation of wages, and payroll tax deductions.
• Ensure compliance with federal, state, and local payroll tax regulations.
• Maintain employee records and respond to payroll-related inquiries.
• General Ledger Maintenance:
• Maintain the general ledger by recording all financial transactions and ensuring proper classification and coding.
• Reconcile bank statements and other financial accounts on a regular basis.
• Prepare adjusting journal entries and month-end closing procedures.
• Financial Reporting:
• Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements.
• Generate financial reports for management review and decision-making purposes.
• Assist in budget preparation and variance analysis.