Description
Microsoft Excel: 1 year (Required)
Work authorization (Required)
Gathers, records, and reconciles relevant information/data and support documentation for timely (weekly/monthly) submission to Finance and Accounting.
Reviews and confirms accuracy of financial statements for billing.
Prepares monthly pay roll summary sheets for all grants and submits to finance.
Compiles and enters data into management information system with a high degree of accuracy for all CCA programs.
Accurately prepares reports, documents, memorandums, donor acknowledgment, and other administrative tasks as directed by the Exec. Director.
Assists staff with Excel spreadsheet set-up, maintenance, and adjustment.
Maintains confidentiality on all personnel and grant information.
Organizes and maintains records, files, and materials.