Finance Officer Worth County Board of Commissioners
10.2017 - Current
Processing Accounts Payable checks to vendors Verifying biweekly and monthly payroll hours Paying State and Federal Payroll taxes online Completing quarterly tax reports Managing GovDeals transactions Processing and posting payroll to ledger Maintaining vendor files Preparing 1099’s for vendors Preparing W-2’s for employees Completing Employment Verification upon request Completing bank reconciliation on multiple bank accounts Entering and posting Journal Entries to ledger Ordering office and janitorial supplies Main contact for office related issues, i.e. phone, copier or postage machine Communicating via email with the contracted garbage provider for the county Processing customer payments Reviewing accounts payable statements Managing purchase orders Processing accounts receivable payments Receiving and distributing incoming mail and preparing outgoing mail Making daily bank deposits Performing general office duties, including answering multi-line phones, routing calls and messages and greeting visitors Welcoming office visitors warmly and alerting staff to arrivals of scheduled appointments Filing Show Description