General Accounting
What We Do
- Issuance of Financial Reports to management, State of Texas Comptroller's office, and Outside Parties
- Reconciliation of State and Local Banks
- Reconciliation of Financial Aids and Scholarships
- Preparation of USAS (State) Accounting Financial Reports and all activity utilizing and recording State funds
- Preparation of USAS/ABEST reconciliations and adjustments
- Correction of Account Expenditures
- Internal control guidelines, policies and procedures
- Petty Cash and Change Funds Policies & Procedures
- Liaison with UHS - internal auditors
- PeopleSoft 9.1/Financial System Security Access
- PeopleSoft 9.1/Financial System Training