An incumbent may perform any combination of the below listed accountabilities:
1. Maintains, reconciles, and analyzes financial accounts, records, and reports. Reconciles bank accounts as needed.
2. Prepares and/or verifies financial documents such as payment vouchers, invoices, etc.
3. Reviews financial transactions and coding to ensure conformance with applicable procedures, guidelines, and accounts.
4. Maintains and provides data for fiscal reports used to attain funding. Provides encumbrance and disbursement reports in support of such areas as special programs, the bookstore, financial aid, etc.
5. Provides expenditure projections, payroll projections, interpretation of contract/budget and program regulations, and guidance and advice in grants and fund management.
6. Analyzes departmental policies, methods, and procedures and makes recommendations for revisions to administration.
7. Maintains documents, contracts, files, and other applicable documents in storage for use in reconciliations, reports, and audits.
8. Performs other related duties as required.
