Maintain depreciation schedules of all equipment. Direct the keeping of inventory records including data input and compliance with audit standards for equipment records.
Conduct reconciliation and making adjusting entries to the General Ledger as necessary.
Assist the Accounts Receivable and Accounts Payable clerks with General Ledger accounting as necessary.
Ensure proper accounting of Long and Short Term loan payments.
Make gift-in-kind adjusting entries within 24 hours of receiving notification of a gift.
Prepare quarterly and year-end Statements of Financial Position and Statements of Financial Activity for all funds in a timely manner.
Prepare and record adjustments for fiscal year-end.
Work collaboratively with other members of the business office.
The mission of the University Risk Management and Insurance Association is to advance the discipline of risk management
in higher education.