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6.1.C. - Page 6 <br />Employees Retirement System reports, group health and other employee <br />insurance reports) <br />• Prepare payroll reports for SVCW management <br />• Coordinate the annual W -2's and 1099's processing and mailing <br />• Assist in annual audit and prepare audit work papers when appropriate <br />• Review audited financial statements and interface with auditors as required on <br />accounting issues <br />• Communicate with SVCW staff regarding any significant accounting issues <br />• Provide advice and consultation on financial matters and accounting policies <br />REV: 06-23-17 JS <br />Page 4 of 4 <br />ATTY/AGR.Amend No. 4 /Silicon Clean Valley Water - IT & FIN Svcs <br />