Ensure accuracy of financial data through bank reconciliations, budget reviews, and preparation of general ledger journal entries in compliance with GAAP. Coordinate and support timely completion of the annual audit, financial statements, tax filings, grant reporting, and Freedom of Information requests. Assist with preparation of the annual budget, purchase order processing and compliance, and full lifecycle management of capital assets, including asset records, online auction sales, insurance renewals, license plate processing, and insurance claims.

Perform monthly reconciliations of active and retiree insurance accounts with PEBA and SCRS, ensuring accuracy and timely remittance of payments. Record payroll transactions in the general ledger and develop proficiency in biweekly payroll processing within six (6) months to serve as a backup when needed. Review and process biweekly, quarterly, and annual federal and state tax payments and filings, including SUTA, FUTA, and SC DEW requirements.

Identify and resolve discrepancies to maintain compliance and financial integrity. Collaborate with Accounts Payable and achieve proficiency in accounts payable processing within six (6) months. Identify control deficiencies and recommend improvements to strengthen internal controls and enhance Standard Operating Guides (SOGs). Attend Commission meetings related to audit, budget, and significant financial matters as needed. Perform other duties as assigned.