Financial Reporting - Prepare reports for federal, state and local agencies, board members and taxpayers.
Disbursements - Review and process all vendor, employee reimbursement and non-Payroll payments to ensure accuracy, timeliness and adherence to Fulton County Schools (FCS) policies.
Cash Management - Monitor and report FCS daily cash and investment position to ensure records accurately reflect cash and investment activity.
Grants Accounting – Provide financial monitoring and reporting for FCS sponsored agreements, and prepare required financial reports of sponsored funds.
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