Ronnie Barnes

Staff Accountant

Local 26 IBEW-NECA Joint Trust Funds

03.2006 - Current

Post monthly employer payroll reports and issuing a credit/invoice to employer for funds paid at an incorrect rate and for employee reported at the wrong classification.
Post incoming reciprocity reports and checking the ERTS confirmation que for new members mailing out the Reciprocal Allocation Agreement.
Scan the daily remote deposit of lockbox and welfare checks into PNC Bank.
Create monthly IA Financial Statements which includes reconciliation of bank statements and creating and entering journal entries.
Post into Quickbooks the miscellaneous receipts for monthly balancing.
Set up Pension Checks in Quickbooks in preparation of the Pension Financial Statements.
Back up the Accounting Specialist by doing the Daily Lockbox Transfer when necessary.
Help with monthly balancing and close-out when called to do so.
Provide services to members with questions regarding their work history, eligibility, and annuity balance.
Help with COBRA which may involve stuffing envelopes and other tasks to help meet deadlines when called upon.
Help with training new employees on posting monthly payroll reports via CDI and other duties.

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