Summerville, GA8 days ago
The Controllers Division Missions are: Account for all financial resources and provide advice to administrators, faculty, and students to support the Universitys overall mission of instruction, research, and healthcare services; Manage the investment of all University funds to ensure maximization return on investments; Receive and deposit all funds due to the University in a timely manner; Ensure compliance with both internal and external regulations, policies and procedures; Maintain and process the University payroll, accounts payable, and travel disbursements efficiently, accurately, and timely; Prepare financial and statistical information to the University management, federal and state agencies, and other interested parties; Maintain the Universitys accounting and financial reporting systems. The duties include, but are not limited to: Ongoing, timely reconciliation of VA/Military third party accounts, Banner clearing accounts, custodial accounts, external scholarship, Banner/GL and other accounts as assigned, using PeopleSoft Financials, Banner Accounts Receivable and Crystal Reporting.