Job Description
Accountant: Payroll & Accounts Payable
The West Barnstable Fire District is looking for a part-time skilled accountant to be responsible for managing the payroll, employee benefits, accounts payable, and receipts in a municipal setting.
Pay Rate: $25-28 per hour depending upon qualifications.
Responsibilities:
Payroll –
- Collecting timekeeping information for all employees.
- Calculating pay according to hours worked incorporating leaves and overtime.
- Weekly processing of payroll with Harpers Payroll Service.
- Weekly uploading of deferred compensation and OBRA contributions to Empower Retirement.
- Quarterly and semi-annual posting of stipends to payroll.
- Weekly preparation and posting of payroll warrant using VADAR.
- On-Boarding new employees and off-boarding terminated employees.
Accounts Payable -
- Process outgoing payments via checks, ACH, and Bill Pay in compliance with financial policies and procedures.
- Perform financial transactions, including verifying, classifying, and recording accounts payable data.
- Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
- Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements
- Understand and process credit card reimbursements and payments.
Employee Benefits –
· Perform open enrollment activities.
· Track and report on paid time off.
· Process employee benefit paperwork and maintain records.
· Administer benefit programs such as health, vision, dental, and life insurance.
· Assist with the administration of employee health and welfare plans.
General Ledger –
- Generate monthly income and expense reports.
- Record journal entries per Treasurer’s direction.
Skills:
- Solid understanding of basic bookkeeping and accounting payable principles.
- Proven ability to calculate, post, and manage accounting figures and financial records.
- Hands-on experience with spreadsheets and proprietary software
- Proficiency in English and in MS Office – Particularly Excel.
- High degree of accuracy and attention to detail.
- Familiarity with general accounting principles
- Experience in data collection, entry, and reporting with great attention to detail and a knack for numbers.
- Exquisite math and numerical skills
- Outstanding organizational and time management skills
- Excellent communication abilities with aptitude in problem-solving
Workplace:
· The office is located at the West Barnstable Fire Station.
· Some of the work can be done remotely.