Oversee and manage the annual operating and legal expenditures budget
Maintain department legal contracts and verify appropriate expenses
Review management reports with Vice President and recommend operational changes
Payment of internal and external legal fees
Serve as the Unit Financial Liaison for department
Serve as back-up to current Department Administrator
Process various HR and employment paperwork
Handle confidential and time sensitive information
Process various Journal Entries, Non-PO vouchers, Purchase Order Requisitions, Contracts, P-Card payments and wire transfers