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- Vol. 53 No. 4, October 2019
MEET THE NDAA TEAM.
AGNITA KOTE
Director of Finance
Job Responsibilities
* Lead the Finance Department; responsible for the optimal use of the accounting and financial systems ensuring maintenance of accurate accounting records and implement policies, procedures and processes.
* Oversee all financial operations including accounts payable, accounts receivable, payroll, financial reporting, budgeting and forecasting.
* Manage cash flow to ensure funds are available for business needs.
* Ensure timely monthly financial closing and reporting while maintaining effective internal controls to reduce the chance of error, fraud, or misstatement.
* Prepare the association's financial statements for the Executive Director, Treasurer, EC and BoD.
* Ensure financial and administrative compliance with all federal grants; prepare drawdown requests, quarterly reports and reconciliations. Monitor grants to date budget vs. actual and report on significant variances. Prepare budget modification requests and submit to the appropriate federal agencies.
* Responsible for the annual financial audit preparation, audit fieldwork and draft and final statement review.
Qualifications
Graceland University, 2015 BA Business Administration BA Organizational Leadership
Professional Memberships and Activities
American Institute of Certified Public Accountants
1
Before working at NDAA, what was the most unusual or interesting job you've ever had?
The most unusual work I've had is working as a supervisor in a telemarketing call center when I was in college. I was responsible for directing a team of 20 people.
2
What drew you to NDAA originally? And how has NDAA changed...
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