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)