• Perform general and specific accounting calculations using 10 - key calculators and copy machines • Maintain and balance company books • Handle employee payroll services by calculating salaries and superannuation • Prepare
periodic accounting reports and assure their correctness • Assure mathematical accuracy of all posted entries • Classify and summarize numerical and financial data for record maintenance purposes • Perform debit, credit and totaling activities
on accounting systems and spreadsheets • Recognize and report discrepancies in accounting data and perform reconciliation duties • Monitor loan and advance statuses and prepare and deposit checks for payment of utility bills •
Complete and submit tax forms
on timely
basis • Calculate and issue bills, invoices and account statements
The clinical supervisor monitored the integrity of the intake, case presentation, and treatment delivery procedures by reviewing all
completed assessments and progress notes
on a weekly
basis and listening to
periodic treatment session audio files.