Analyzing financial information and financial reports, preparing audit schedules and work papers for all Grant programs, drawing cash for Grant programs from various government agencies and maintenance of tracking system, preparing all regulatory reports for Grant programs assigned, maintaining program files for each Grant program, reviewing all the details of the grant or contract once it has been approved, responsible for establishing and operating a monitoring system for all Tribal grants or contracts to ensure reports are submitted on time by all program directors, responsible for the accuracy of the financial statements of the grants, providing technical assistance to program directors related to modifications, scope of work, and reporting requirements, assisting in the preparation of internal management reports for grants and contracts, corresponding with funding agencies, responsible for all financial compliance issues related to Grant programs, maintaining positive relationships with departments and funding agencies, assisting with annual budgets and preparing budgets when necessary, reconciling each program fund and preparing journal entries when needed, ensuring accuracy of payroll certifications, and providing any additional guidance with federal or state grant compliance.

Responsible for receipting daily utility payments, verifying deposits made by various tribal enterprises and posting them to the general ledger, verifying all entries made balance out at the end of the day, preparing spreadsheets, preparing deposits to the bank and remotely depositing checks, scanning, keeping accurate files, maintaining a friendly demeanor with customers, distributing checks, booking employee travel and ensuring flights and hotel stays are accurate, and purchasing items with tribal credit card.

Assisting customers with starting utility service, resolving questions with billing, issuing work orders, entering meter reads, verifying reads are accurate, ensuring all rate codes assigned to accounts are accurate, generating reports using the utilities billing program, entering charges to accounts, assisting with disconnections and collections, maintaining accurate files, ensuring all payment agreements are met, and trained new members of staff.

Helping consumers with developmental disabilities in their homes, transporting, setting appointments, handling money for consumers, scheduling staff, doing payroll for staff in group home.