Responsible for assisting with standard accounting functions including:
- Journal Entries and Reconciliations;
- Assisting other County Departments regarding their accounts;
- Assisting the Manager of Accountants position;
- Assisting External Auditors with the Annual Audit;
- Maintaining Fixed Asset Schedule
- Preparing grant reconciliations and preparing journal entries for individual
grants;
- Reconciling and resolving numerous general ledger accounts monthly;
- Reconciling County Payroll and General Fund Accounts; and
- Assisting with month end and yearly closing process.
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Principal Accountant
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