To maintain accurate and up to date general ledger entries and to function as a leader in the absence of the Chief Financial Officer.
• Budget – Prepare the general ledger, complete entries, the transfer of funds and provide reports as requested
• Investments – Track current investment portfolio, reports to the CFO
• Accounts Payable – Review the Cash Disbursement Journal prior to printing and release of checks. Supervise proper procedure of voiding and canceling checks, provide or insure any necessary support for accurate and timely completion of payroll and accounting records
• Audit – Review household (internal audit) and consumer accounts, report deficiencies to management, prepare analysis of budget variances, assist auditors (external audit)
Job Type: Full-time
Salary: $34,000.00 /year