Job Description
Job Description
Employee Recognition and Rewards
Holiday Gifts, Incentives
Government Mandated Benefits
Professional Development
Professional Development
- Performs “start of the day” process to commence the financial transactions; closes Transaction at the end of the day to prepare for the daily cash count and other financial documentation required.
- Saves daily the system’s financial files into a rewritable CD for backup; prints hard copy of the Branch’s daily transaction; submits monthly both system backup and hard copy of the Branch financial transactions to the Accountant for consolidation.
- Balances the actual cash to the records on the general ledger for consistency.
- Prepares cash and check vouchers to document all of the branch disbursements.
- Adjusts entry errors and transitory accounts, prepares journal vouchers to document all adjustments performed.
- Remits members...
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