Vacancy caducado!
- Prepares routine and ad hoc reports. Ensures that up-to-date and accurate records of inquiries are maintained and reported. Maintains files, records, and chronologies of entry activities. Reviews and analyzes financial data as required. Ensures the monitoring and maintenance of database used for processing ACH (Automated Clearing House) payments. Handles interfaces with various government accounting systems. Analyzes financial reports, cost data, operating and project reports, etc. Assists with the training of new employees and with yearly audits (both financial and A-123 confirmation audits).
Vacancy caducado!