Serve as Accountant and Cashier. Prepares vouchers and checks for payments. Deposit cash and check receipts to the bank periodically. Enters financial transactions to the system using Peachtree Accounting Complete. Handles Petty Cash Disbursements. Prepares Monthly payroll. Prepares Monthly and Year End Financial Reports and Bank Reconciliation. Prepares Annual Budget of the association. Prepares staff’ Employment Contracts and Letters of Appointment to the Chairmen and members of the association’s Working Committees. Prepare all correspondences pertaining to the financial needs of the association. Reports financial status of the association to the Board of Directors.