Provide feedback to Accounting Manager and provide oversight of accrual accounting and how to all transactions are recorded in the system in order to report in accordance with GAAP.
April 04, 2020
Reviews estimated reimbursement calculations from third party payers, including Medicare, Medicaid, Blue Cross and other contractual arrangements.
July 02, 2020
Assist the activities of the disbursement department, ensuring the accurate and timely processing of accounts payable, purchase orders, petty cash, core employee expense reports, cash control, core payroll processing and total corporate payroll tax compliance.
July 19, 2020
Develop and enforce internal controls to maximize protection of company assets, policies, procedures and workflow.
August 02, 2020
Demonstrated knowledge of a variety of software applications in word processing, spreadsheets, document and database software (MS Office, Excel, Access, Adobe Acrobat).
August 10, 2020
Manage and monitor all accounts, ledgers and reporting systems ensuring compliance with appropriate GAAP standards and regulatory requirements as well as the requirements of private contributions, loans and government contracts.
August 23, 2020
Supervises the Grant Accounting staff, ensuring all grant related expenditures, revenues and budgets are prepared/tracked in an accurate and timely manner.
September 03, 2020