Job Order Detail

Description

Regular duties include:

Monthly and annual journal entries and reconciliations
Payment corrections and transfers
Dealing with customer issues (Utility Billing, Cash, etc.)
Assist with internal requests (account analysis, tracking payments and spending)
Monthly financial reporting
Aggregating and analyzing financial data
Annual audit and financial reporting
Annual budget preparation

Additional duties include:

Software and project implementation
Internal process improvement and analysis
Insurance portfolio management
Grant research and applications
Asset management program implementation
Various Finance Department Coverage (Accounts Payable, Utility Billing, Cash, etc)
Website updates