Accounting Assistant
New Castle County Head Start, Inc.
08.2005 - 03.2023
- Maintain current understanding of state and federal accounting procedures to prevent any legal or compliance issues.
- Process payroll and prepare payroll reports; examine payroll register to detect errors and improve accounting accuracy.
- Update and reconcile accounts payable with purchase orders for accuracy.
- Communicate with vendors and clients to facilitate timely payments and reduce outstanding accounts receivable.
- Prepare month-end closing entries for detailed reporting and recordkeeping.