Accounting

General Accounting, under the direction of the University Controller, is responsible for the:

• Oversight of the General (assets and liabilities) and Operating (revenues and expenses) Ledgers.
• Coordination of cash activity. Coordinates with the University’s Cashier and departments throughout the University to monitor and establish all cash accounts while also performing bank reconciliations on a monthly basis for the University.
• Accounting of capital projects. Performs accounting, analysis, and monitoring related to capital project accounts and the University’s external debt. Establishes guidance for University departments on capital and debt accounting issues.
• Development of reconciliation processes/procedures that ensure effective integration of all financial transactions.
• Establishment of the University’s Accounting calendar and overseeing posting/closing activities.