The
mission of Accounts Control is to provide timely and accurate financial
information to all interested parties. This mission is accomplished via
a series of goals:
Coordinate the monthly and year-end
accounting period closings
Implement and maintain financial
system requirements for financial reporting
Prepare reconciliations/validations
to ensure accurate financial transitions
Distribute Report of Transactions
to campus Project Managers (PMs)
Provide guidance to PMs with their
monthly financial reconciliations
Compile the Annual Project manager
Financial certifications
Prepare the Monthly Financial
Report and Year-end projections
Coordinate the completion of the
Annual Financial Report and related footnotes
Provide Oracle General Ledger
training to end-users
