Responsibilities：
·
Prepare, review, code, and reconcile payment
requests, expense reports, credit cards, and sub-grantee financial reports
using Coordinate weekly Accounts payable with bookkeeper and Operations
Administrator

·
Respond to inquiries on invoicing and payments
and resolve budget, compliance and/or other issues

·
Work closely with the bookkeeper to assist the
Director of F&A in the monthly close of the books

·
Produce monthly BTA reports for all current NVI
projects

·
Work in cooperation with the director of F&A
and the Executive Director to prepare and process outgoing grants and contract
documents

·
Support annual and grans-specific audits

Other requirments: This is a short-term internship(3 months) ，表现优异者有留用机会。

Preferred Skills: Accounting degree or actively enrolled in a MBA program preferred.
Excellent communication and organization skills.
QuikBooks or Accounting system experience.

符合要求的同学可以把简历投递到 mengecare1@outlook.com