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- Prepare and process letter-of-credit draw downs for all federal agencies.
- Provide financial statement schedules and analyses for all close processes.
- Track, maintain and collection of Sponsored Program accounts receivables.
- Monthly allocations processes to close the general ledger. Perform in-depth
review of monthly close to ensure accuracy of all related
posting.
- Coordinate annual A-133 Audit (Federal Government audit for all sponsoring
agencies) with the external auditors. Provide year-end audit
schedules and analyses for annual audit.
- Provide customer service to all academic departments regarding post award
administration for grants, contracts and compliance issues.
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