City of Parkland
May 2012 — Present
Prepare and process all accounts payable, including visa charges. Analyze billings and payments relevant to accounts payable. Maintain, update and reconcile various logs, reports, ledgers, files and spreadsheets. Prepare and process all payroll functions as it relates to generating paychecks, overseeing the entering of hours and proper compliance. Produce authorization to issue payments to various Federal and State agencies, and tax payments to the IRS. Prepare journal entries to record payroll. Year-end procedures, produce W2 forms and 1099s. Perform research and respond to record requests for information.