Main Areas of Responsibility:
AP/AR; invoices and government grant reimbursements; Social Enterprise operations; timesheets; contributions to 403b; benefits selections, payments, and withholdings; grant budget support for proposals, implementation, and reporting of government and foundation grants; mgmt of grant portfolio; support for staff including bdgt to actuals, bdgt revisions, understanding use of cost centers; oversee internal controls including expenditures, income, separation of duties, procurement etc.
Additional Areas of Responsibility:
Coding expenses; corporate filings; 1099; SUTA; external financial audit; oversee contract labor; financial reporting; with external accounting firm develop chart of accounts and fund accounting system for detailed, flexible, and timely grant and program reporting; develop and implement Fiscal Policies and operational systems that support growth and organizational maturity; participate in existing Capital Campaign land acquisition project