Prepare monthly financial statements for executive officers
Prepare and submit yearly budget plans to Office of Budget Planning
Prepare numerous ad-hoc financial reports for management
Manage and analyze a wide range of financial data
Actual to budget/forecast variance analysis
Monitor gross pay and operating expenditures
Handle confidential and time sensitive information
Train colleagues on various responsibilities
Process various Journal Entries, Non-PO vouchers, Purchase Order Requisitions, Contracts, P-Card payments and wire transfers
Maintain and update department website