Submit invoices for processing, verifying obligation approval and within budget parameters;
· Manage project and program budgets as assigned with tracking and variance reporting;
· Analyze project and program general ledger transactions for accuracy;
· Organize and maintain complete electronic transactional documents for each project and/or program;
· Compare purchase orders to actual invoices to ensure period recording of expenses;
· Complete various ad hoc financial projects as assigned;
· Cross train with accounting team on departmental accounting functions, assisting as needed.
To apply for this job email your details to firstname.lastname@example.org