Reviewing the accuracy of transactions in PeopleSoft and RSTARS
Reconciling PeopleSoft financial activity to RSTARS financial activity
Preparing the University's financial statements
Closing the University's books each month and forwarding monthly PeopleSoft reports to all University departments.
Closing the University's books each fiscal year
Creating University departments in PeopleSoft
Creating and monitoring PeopleSoft user access
Preparing inter-agency transactions for input into RSTARS
Reconciling and monitoring Procard (credit card) activity