[Position is responsible for maintaining accurate accounting records for: [Accounts Payable, [Accounts Receivable, [Payroll [General Ledger [Completes the DHHS cost reports for each of the facilities, [Completes the annual census of the retirement plan and making distributions to terminated employees, [Year end 1099s, [Reporting and payment of taxes, [Quarterly 941, semi-annual sales and use tax refund, [Monthly and annual state withholdings, [Quarterly NC Employment Security Commission taxes, [Sales and use monthly tax filings and remittances, [Works with the auditor during the annual audit, [Maintains time card calculations and payroll deductions, i.e., Credit Union and 401K, etc, [Maintains the cash account and monthly reconciliations of bank statement including bank deposits, [Assists the Executive Director in the preparation of the annual budget including budget revisions and analysis by cost center, [Attends Board of Director meetings, assist with grant budgets, maintains office supplies for all locations, assist with special projects as assigned, and performs all other duties as assigned. ]{sans-serif""=""}]{sans-serif""=""}]{sans-serif""=""}]{sans-serif""=""}]{sans-serif""=""}]{sans-serif""=""}]{sans-serif""=""}]{sans-serif""=""}]{sans-serif""=""}]{sans-serif""=""}]{sans-serif""=""}]{sans-serif""=""}]{sans-serif""=""}]{sans-serif""=""}]{sans-serif""=""}]{sans-serif""=""}]{sans-serif""=""}]{sans-serif""=""}