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Reconcile general ledger (asset/liability) accounts |
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Reconcile bank accounts |
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Prepare and analyze tuition revenue variances |
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Prepare financial schedules and analyses |
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Record financial activities through journal entries in accordance with monthly closings |
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Provide status and copies of paid checks by request of departments |
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Reconcile and verify petty cash funds |
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Reconcile and verify physical inventories |
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Prepare schedules for the University's fiscal year end Audited Financial Statements |
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