Main Areas of Responsibility:
Researching and assembling accounting data for inclusion into management reports.
Processing vendor/contract invoices for coding and approval and inputs into the accounting system for payment; and preparing checks to be mailed.
Reconciling credit card accounts on a monthly basis.
Additional Areas of Responsibility:
Assisting with: grant management accounting, maintaining reports and input of general entries for tracking Indirect Costs; the fixed asset and Technology inventory; the Grant Management system and preparation of the annual audit.
Assuring the organization is in compliance with the Charitable Registration process.
And much more