Prepares year-end fixed asset summary report by type to include beginning balances, additions, and deletions, adjustments, and ending balances.
February 26, 2020
Assists with the day-to-day fiscal and administrative duties, including reviewing, monitoring, and processing financial aspects of the Office of the Vice Chancellor for Academic Affairs operations that involves multiple administrative units and programs.
June 08, 2020
Review and reconcile benefit data and perform routine audits to ensure accuracy and compliance with external constituents such as DRS, PEBB, HCA, ACA, PERS and prepay accounts.
June 19, 2020
Assist documentation staff with the preparation of product user education documentation, including release notes, newsletters, and online help, etc.
June 24, 2020
Reconcile Auxiliary and E&G funds monthly, identify discrepancies, and prepare monthly reconciliation paperwork for review by Manager.
July 06, 2020
Demonstrated ability to resolve wide ranging complex problems through the use of creative reasoning and logic to accurately determine the cause of the problems and the resolution of the problems in an effective, innovative and timely manner.
August 02, 2020
Monitors, records, reconciles, and processes capitalized and non-capitalized fixed assets, equipment, construction in progress, new buildings/site improvements, and depreciation.
August 12, 2020
Responds to questions from various individuals including staff, students, parents, faculty, participating foreign institutions, federal and state offices, etc.
September 26, 2020
Provides technical guidance, advice, and interpretation and/or make recommendations regarding applicable policies, and other administrative requirements to the Fiscal Administrator.
October 13, 2020
Performs grant closeout functions required by Grants and Contracts Administration and sponsors including reconciliations, final invoices, and reviews general ledger transactions to ensure accuracy and complete journal entries as needed.
October 16, 2020