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 transactions.
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.
