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Manage the Finance Office; audits; financial statements; maintain compliance with University polices and procedures. Support OBF and institutional areas in analysis and development of financial and budget-related information


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Controller


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General Ledger supervisor; financial statements; non-budgeted (restricted) funds


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HR, Payroll and Finance database support; reporting support


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Supports Assistant Vice President for Financial Affairs and Controller



Budget & Finance



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Process budget transfers; track staff salaries; assist the VP for Business & Finance with budget planning


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Process budget transfers; monitor and reconcile monthly budget and actual variances; assist the Budget & Finance Manager with budget analysis



General Ledger



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Monthly statements distribution; departments are SHS, SOE, CAS, Athletics, SBE, SPFC, SOT, Learning Resources and AUR


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Banner Finance security; petty cash tills; Chart of Accounts maintenance; departments are OAA, OBF, UA, Executive Office, Student Life and Campus Ministries



Payments



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Payments supervisor; accounts payable and purchasing questions


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Receptionist; data entry; incoming invoice distribution and research; 1099 tax forms and research


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Payroll



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Faculty, staff and temporary staff payrolls


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Student Payroll



Finance and Business Affairs

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