Main Areas of Responsibility:
Supervise 4 Accountants and 1 File Clerk. Review/approve/post general ledger transactions including A/P, A/R, cash receipts, journal entries, etc. Prepare and/or review monthly financial statements. Coordinate grantor and corporate audit preparation.
Additional Areas of Responsibility:
Assist the Vice President of Finance & Administration in cash management for the organization. Perform ad hoc analyses the direction of the Vice President.