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.
School Based Accounting – Provide quality training and ongoing support to System schools in the area of Student Activity Fund Accounting.