Manages the financial business operations as a member of the Finance Department. Directly supervises the Accounts Payable and Payroll staff, and overall cash management and forecasting. Handles the Facilities Advancement draw tracking and requisition for funding after initial financial closing, and related invoicing of PVM and Department of Technology project billing. Provides oversight of activities, transactions, and records that support Village and Corporate operations and financial reporting. Manages PVM Corporate receivables and collections. Reports directly to the Vice President of Finance.
Essential Duties
Cash Management
Accounts Payable
Payroll
Accounts Receivable
Risk Management
Accounting Preparation of company Village 990’s as assigned.
Other
Education :
Experience :
Certificates & Licenses:
Certified Public Accounting Certificate—Preferred.
Ability to work long hours as business needs demand
The employee will work in a normal office environment.
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