Main Areas of Responsibility:
Coding expenses; Quarterly corporate filings; 1099s, SUTA; annual external financial audit; oversee contracted labor, w9s; Accounts Payable, Accounts Receivable; Support preparation of invoices and government grant reimbursement requests; Coordinate timesheets between staff and external payroll service; contributions to 403b; benefits selections, payments, and withholdings; Grant budget support for proposals, implementation, and reporting of government and foundation grants;
Additional Areas of Responsibility:
Oversight of TSK’s grant portfolio; maintaining system of potential, current, and past grants that tracks due dates, deliverables, reporting requirements, grant owner/responsible staff etc.; Financial support for Program Directors including budget to actual reporting, budget revisions, understanding and optimizing use of cost centers, and mentoring/training to deepen Directors’ financial skills; Oversee internal controls including expenditures, income, separation of duties, procurement procedures etc.