Main Areas of Responsibility:
*Processes all gifts, including data entry, and generates acknowledgements as appropriate.
* Works with finance partners to ensure timely and accurate recording of financial transactions and the submission of required daily, weekly and monthly financial reports; develops new reports as needed.
* Maintains integrity of the database by ensuring that current and accurate data elements are contained in donor records and database clean-up is an ongoing part of operating procedures;
Additional Areas of Responsibility:
* Generates standard and customized reports for development officers as requested.
*Updates manual of procedures for database management, data entry and gift processing.
*Other functions as required.