Accounting and Reporting
Mission
Accounting and Reporting is responsible for maintaining the integrity of the general ledger and for providing accurate and timely accounting services in accordance with guidelines established by Generally Accepted Accounting Principles (GAAP), the Texas State Comptroller, The University of Texas System, and other agencies to meet external and internal financial reporting requirements.
Services
Our services include coordinating the month-end and year-end accounting close functions, including producing internal and external reports and financial analysis. These reports include the Monthly Financial Report (MFR) and monthly projection of year-end adjusted income/(loss), the Annual Financial Report (AFR) submitted to UT System, as well as other reports for other agencies. Our team reviews requests to modify or establish cost centers and department IDs, process interdepartmental transfers and accounting journals. In addition, we oversee the 金沙中国 Monitoring Plan for monthly reconciliations and annual financial certifications, including providing support to Managers and Reconcilers in this area. We provide high-level and detail training within the General Ledger and Accounts Receivable/billing functions.
We continuously strive to provide excellent customer service, innovative solutions, and guidance through internal controls, best practices, and training.