Develops, directs, plans and evaluates accounting policies and procedures including cost accounting, general accounting, and statutory accounting.
August 18, 2021
Review and process all invoices, including checking for correct accounts, donors, cost centers and supporting documentation.
September 20, 2021
Assist with semi-monthly payment cycles, including keeping and monitoring timelines, printing checks, obtaining all necessary signatures, preparing and mailing checks, and running semi-monthly list of bills paid.
October 04, 2021
Prepare reports that outline the company's financial position regarding income, expenses, and earnings based on past, present, and future operations.
November 20, 2021
Monitor management, contractor, and other agreements, with particular attention to financial reporting requirements.
December 01, 2021
Support daily financial and business activities, including procurement processes and associated supply, as well as inventory management and asset tracking systems under the supervision of the Executive Director and CFO.
December 17, 2021
Create and utilize systems to support effective budget management through timely, accurate, and actionable reporting of financials to campus and Home Office budget owners.
February 04, 2022