Experience

PUSH Buffalo

• United States
• Community Services
• 1 - 100 Employee

• Staff Accountant

  • Oct 2015 - Present

  Perform comprehensive accounting functions including: - Prepare journal entries, weekly and monthly statements, and reports - Process all receipt of funds for various projects and classify and disburse accordingly - Post deposits, sales receipts, and invoices to accounting software - Review and reconcile various accounts weekly and monthly - Record, generate, and maintain all grant files and requisitions including required evidential documentation - Record and maintain customer receipts for membership dues, tenant rent, donor pledges, grants, and contract payments and other miscellaneous income - Generate interdepartmental reports for presentations and budgeting purposes - Process invoices and follow up with collections • Perform payroll duties. These responsibilities include the following: - Preparing and processing weekly & biweekly payroll, including paychecks and deposits for two separate entities and 40+ employees - Calculating and verifying numbers such as wages, commissions, bonuses, payroll output, tax deductions, and benefits. Collecting timesheets and information necessary for payroll - Entering payroll journals into accounting software after payroll processing • Generate and analyze departmental budgets; advise on budget modifications Show less