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Core Accounting Functions <br />OFFICE SUPPORT SPECIALIST <br />• 8,158 vendor invoices in 2015 <br />• Generated 3,005 cash disbursements <br />• The City’s data base includes 1,975 Vendors <br />• 4M Fund online functions including Debt <br />Service and Investments transaction <br />processing <br />• MWMO bank reconciliation (segregation of <br />duties) <br />• Coordinates in-house events <br /> <br /> <br /> <br /> <br />Core Accounting Functions <br />ACCOUNTANT <br /> <br /> <br />• Processing both City and MWMO payroll <br />• Helps employees with questions regarding <br />payroll <br />• Benefits payments and reporting <br />• Worker’s Compensation renewal and audit <br />• Assist’s with audit preparation for City, Fire <br />Relief and MWMO <br />• MWMO accounting including project cost <br />tracking <br />• Assist’s front office staff with accounting <br />and software questions <br />123