•Monitored, leads, and directs the billing of related to grants for client services. Responsible for maintaining grant funds within accounting software.
•Responsible for monitoring grants and providing updates to Fiscal Manager and other grant funded Department Management.
• Assisted in reviewing, analyzing, and evaluating the grants budget process, assuring compliance with generally accepted accounting principles, standards, and procedures.
•Maintained grant budget files. Assist in coordinating the on-going budget process that includes compiling, analyzing, and monitoring grant budgets.
•Established and maintain current files for reporting, verify for accuracy when process is completed. Perform grant yearend closing and assist with external audit.
•Worked closely with Accounts Payable Specialist on data needed for monthly financial reports. Performs quality management/assurance activities. Other tasks as assigned by the Chief Financial Officer.