Major Responsibilities

Provide complex duties related to Library accounts and financial reporting.

Maintains and Reconciles Vendor statements and Invoices.

Reconciles Library’s Collection and Operation Account Ledgers .

Analyzes Library’s accounting documents for accuracy and communicates with library vendors and accounts payable to resolve accounting problems.

Develops and maintains routine accounting spreadsheets for the Library and input data into account documents.

Processes daily deposit from several sources of Library’s revenue.

Assists the Library’s Financial Analyst with special projects.

Serves as timekeeper for all library staff

Reconciles  & maintains P-Card Transactions and Travel Expenses of the Library.