1. Process all BDGMHA payables
2. Process all BDGMHA receivables
3. Liaise with team Managers
4. Monthly Bank Reconciliation
5. Bank Deposits as necessary
6. Check Mail at Post Office Outlet
7. Update Player Payment Financials monthly
8. Send team financials monthly
9. Attend monthly Executive Meetings
10. Must have a strong working knowledge of Excel and Word
11. Must have excellent communication skills
12. Work Closely with Ice Scheduler and VP’s of Rep as well as Team Managers
13. Order office supplies
14. Be available tournament weekend as well as rep tryouts and HL first skates
15. Tournament Finances
16. AGM year end reports