SUMMARY
Under the direction of Finance Department Leadership provides administrative, technical, bookkeeping, and budgeting support to the Finance Department.
Essential Functions
· Performs general administrative duties, including but not limited to electronic filing and retention, scheduling, and communications from Finance throughout the Authority.
· Maintain and organize the files in the Accounting Drive to ensure day-to-day activities of the Finance Department are stored appropriately.
· Support staff during Annual Financial Audits ensure documentation is retrieved timely and accurately
· Administrative responsibilities of the Authorities’ corporate credit card program.
· Order, track, and reconcile corporate cards and user transactions via online platform to ensure accuracy of charges and authorizations of amounts with documentation provided by card holders.
· Assist Account Payable department with monthly reconciliation of credit card charge on bank statement vs. General Ledger Accounts.
· Perform quarterly audits of all card holder accounts to ensure compliance of the Authorities Corporate Credit Card Policy
· Responsible for maintaining and updating the annual Finance departmental budget to ensure spending request (training, travel, meeting cost, contract, etc..) align with budgeted amounts.
· Assist with setting up vendor files, attach checks with remittance copies and file the vouchers.
· Assist with monthly utilities consumption reporting.
· Assist with tagging of Fixed Assets inventory at the Central Office Cost Center.
· Open and sort confidential mails for the Finance and Executive Departments.
· Coordinate and Maintain inventory of confidential files in offsite storage and assist with converting files electronically.
OTHER DUTIES AND RESPONSIBILITIES
· Complies with applicable job-related local, state, and federal regulations
· Meets or exceeds applicable job-related HUD performance standards particularly PHAS
· Responsible for safety while performing all facets of job and observes all Housing Authority safety procedures, as well as all local, state, and federal safety laws and regulations
· Promotes positive customer relations and Teamwork environment
· Performs other duties as assigned
EDUCATION, EXPERIENCE AND/OR CERTIFICATION
· Junior College Associate Degree or equivalent. College level coursework
· Two – four (2-4) years related work experience.
REQUIRED KNOWLEDGE SKILLS AND ABILITIES
· Organizational and time management skills
· Must understand on-line banking platforms (card payment and account balances) in an Administrative role.
· Demonstrated advanced computer literacy including knowledge of Word, Excel, PowerPoint, Teams, Google Docs. and related applications
Job Type: Full-time
Pay: $55,000.00 - $57,500.00 per year
Benefits:
Schedule:
Work Location: In person
Click the checkbox next to the jobs that you are interested in.
Click the checkbox next to the jobs that you are interested in.
Account Reconciliation Skill
Business Valuation Skill
Illiana Financial Credit Union, South Holland, IL
Senior Financial Systems Administrator
Lewis Brisbois, Chicago, IL