Position Summary: The Executive Assistant for the Office of Finance
and Administration is directly responsible to the Vice President
for Finance and Administration/Chief Financial Officer. The job
involves serving as principal office support, performing
administrative duties, coordinating office projects, and
administrative interaction with other campus units and external
organizations and agencies. Receives policy and operation
directions from the Vice President for Finance & Administration.
ESSENTIAL RESPONSIBILITIES – may include, but not limited to, the
following:
- Maintaining Appointment Calendar for Vice President for
Finance
- Provide customer-oriented service to all internal and
external constituents
- Daily Recording of Cash Disbursements
- Pick-up, Sorting, and Distributing Incoming Mail for the
Finance Unit (Finance Office, Accounting-Assistant
Controller and Accounts Payable, Human Resources-Payroll,
Bursar-Student Accounts, Financial Aid, Purchasing, Grants
Office, Finance Staff Assistant)
- Maintaining Correspondence Files
- Preparing and Maintaining Cash Receipts Reports
- Preparing Requests for Purchase of Supplies, Equipment,
- Serving as a liaison to the Institutional Support area
- Preparing Bi-Weekly Check-Run for Distribution and Mailing
- Serving as Plan Administrator for the American Express
- Reconciling Monthly American Express Invoice for Payment
- Maintaining and Processing College Insurance Records
- Processing College Insurance Premium Invoices
- Preparing EZ-Audit Report for Electronic Submission to the
U. S. Department of Education
- Preparing Annual Financial Statements to Electronic
Submission to the Federal Clearinghouse
- Monitoring Merrill Lynch Investment Account for Incoming
Stock Contributions
- Attending and Preparing Reports for Quarterly Audit and
Finance Committee Board of Trustees Meetings
- Requesting Quarterly Reports from College Investors
(Trustmark, Regions, U. B. S. Financial, United Church of
Christ (Local Church Ministries), and United Church
Foundation)
- Submitting Bank Wire Transfer Requests for Special Payment
requests
- Display the highest ethical and professional behavior in
working with internal and external constituents
- Managing the Report of Title III Expense Funds
- Preparing and processing Authorized Signature Forms
(Applications that require signatures from College
Administrators-Trustees, President, Vice Presidents)
- Preparing Summer Program Invoices
- Maintaining Leave of Absence Reports for Finance Staff
- Other duties as required and assigned by the Vice President
for Finance and Administration
Experience/Qualifications: Qualifications: Bachelor’s degree in business
or related area. A minimum of 10 years experience in facilitating
the workflow in the College office and/or Business office
environment. Ability to use Microsoft Office technology and
prepared to become familiar with the Jenzabar Enterprise Resource
System.
Date of Position Opening: December 18, 2019
Application Deadline: January 13, 2020
Salary: Negotiable
Mail Documents to: Tougaloo College
Attention: Director of Human Resources
500 West County Line Road
Tougaloo, MS 39174
Fax Documents to: (601) 977-7866
ALL APPLICANTS WILL BE CONSIDERED WITHOUT REGARD TO RACE, COLOR, RELIGION, SEX, AGE,
NATIONAL ORIGIN, SEXUAL ORIENTATION, DISABILITY, CITIZENSHIP, VETERAN STATUS, GENETIC
INFORMATION, GENDER IDENTITY; OR ANY OTHER LEGALLY PROTECTED STATUS. THE COLLEGE
PROHIBITS SEXUAL HARASSMENT, INCLUDING SEXUAL VIOLENCE.
TOUGALOO COLLEGE AN EQUAL OPPORTUNITY/AFFIRMATIVE ACTION EMPLOYER