Financial Reporting and Incoming Funds - Carnegie Mellon University

Reporting and Incoming Funds

Responsibilities include:

  • Managing and coordinating the general ledger closing process
  • Preparing the quarterly consolidated financial statements
  • Coordinating and assembling the quarterly package
  • Managing and coordinating the property ledger (movable and building related assets) closing process
  • Coordinating the account reconciliation process
  • Managing the University's external audit
  • Preparing the annual report in accordance with Generally Accepted Accounting Principles (GAAP)