Support daily financial and business activities, including procurement processes and associated supply, as well as inventory management and asset tracking systems under the supervision of the Executive Director and CFO.
November 07, 2022
Review and process all invoices, including checking for correct accounts, donors, cost centers and supporting documentation.
December 31, 2022
Complete monthly credit card reconciliation, including downloading and formatting credit card statements, checking for correct accounts, donors, cost centers and supporting documentation.
January 20, 2023
Create and utilize systems to support effective budget management through timely, accurate, and actionable reporting of financials to campus and Home Office budget owners.
January 23, 2023
Assist with semi-monthly payment cycles, including keeping and monitoring timelines, printing checks, obtaining all necessary signatures, preparing and mailing checks, and running semi-monthly list of bills paid.
January 31, 2023
Provide assistance or manage a variety of ad hoc initiatives, including but not limited to financial systems improvements, budgeting and reporting on grant initiatives, coordinating collections, process enhancements, accounting structures for new program models and relationships, reconciliations, etc.
February 11, 2023
Prepare reports that outline the company's financial position regarding income, expenses, and earnings based on past, present, and future operations.
March 06, 2023
Develops, directs, plans and evaluates accounting policies and procedures including cost accounting, general accounting, and statutory accounting.
March 08, 2023
Monitor management, contractor, and other agreements, with particular attention to financial reporting requirements.
April 19, 2023