-Provides financial support in the areas of program control.Works closely with Program Management and other functional departments to track budget, monitor cost, prepare project financials, explain variances, and provide forecasts.-Performs research tasks to obtain various types of data which is analyzed to derive relationships involving system parameters, schedules, and cost variations. -Provides program support interpretation, assessment, and analysis of planning documents and… Show more -Provides financial support in the areas of program control.Works closely with Program Management and other functional departments to track budget, monitor cost, prepare project financials, explain variances, and provide forecasts.-Performs research tasks to obtain various types of data which is analyzed to derive relationships involving system parameters, schedules, and cost variations. -Provides program support interpretation, assessment, and analysis of planning documents and directives received from higher echelon to determine effect on Program Management Office (PMO) objectives and plans. -Serves as cost analyst participating in the planning, coordinating, and conducting of program operations. Assesses the impact of elements of costs to programs.-Other duties as assigned Show less

Program Control Analyst• Travel Booking, Travel Coordination, and completion of expense reports.• Check vouchers for accuracy, process travel vouchers and vendor paymentsin a prompt manner and that cash received is reported correctly. Accountant• Prepare accounting records, financial statements and reports, to access accuracy,completeness, and conformance to standards.• Report to the Director of Accounting the finances of the organization.• Establish records of… Show more Program Control Analyst• Travel Booking, Travel Coordination, and completion of expense reports.• Check vouchers for accuracy, process travel vouchers and vendor paymentsin a prompt manner and that cash received is reported correctly. Accountant• Prepare accounting records, financial statements and reports, to access accuracy,completeness, and conformance to standards.• Report to the Director of Accounting the finances of the organization.• Establish records of accounts and input entries into proper accounts.• Document and ensure proper keeping of financial records, making use of currenttechnology.• Process payroll in an accurate and timely manner.• Process purchase orders in an accurate and timely manner.• File taxes so that all requirements are met while avoiding overpayment.• Process expense reports in an accurate and timely manner and in accordance with departmental procedures.• Process COBRA checks.• Communicate with co-workers, management, clients and others in a courteousand professional manner.• Check travel vouchers and report errors to Program Control Analyst.• Process Cash Receipts into Costpoint.• Process Checks and EFT information into Costpoint in order for employeesto be paid.• Collect receipts in order to pay VISA bills.• Develop Invoices for the customer.• Develop cash flows for the company and sending the statement to The Director of Accounting.• Perform account reconciliations. Show less