This position is responsible for all in-world activities needed to monitor and control the flow of cash receipts and disbursements to meet the business and investment needs of NCI.
Roles/Responsibilities
Maintain the financial books
Submit invoices to Sponsors, etc. Ensure that invoices are paid.
Ensure all bills, tier, etc are paid in good time
Disburse funds to the Events Director and Education Director in response to their invoices
Prepare budgets in conjunction with the relevant Directors
Ensure the BoD are kept up to date with NCIs financial position
Plan and identify financial trends, recommending any actions that may be required.
Monitor status of Tier donors to LH group
Monitor needs for Tier donations to Hughes land Group and Mall Group
Seek out additional Tier Donors as needed
Skills
Good time management
Planning skills
Good Accounting/Bookkeeping skills including use of spreadsheets
detailed record keeping
excellent communications skills
ability to negotiate with various diverse personalities when/if needed
familiarity with use of scripts / ability to write own a plus
Personal attributes
Abilities
Scope of authority
Current Holders
See link to: NCI Personnel - Position name
jobs/financial_assistant.txt · Last modified: 2009/10/02 08:26 by quiteoh