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Controller - Coggle Diagram
Controller
Accounting Operations
General Ledger
Chart of Accounts
GAAP & GASB
Accuracy
Accrual
Timely
Institutional and business unit
Fixed Asset Management
Personal Qualities
Fastidious approach to numbers
Team building
Effective communication
Responsive
Strategic view of systems
Collaborative
Able to see the big picture
Oversight of Financial Operations
Best practices
End to end processes
High level of customer service
Efficient and streamlined practices
Compliance with Regulatory rules and University Policies
External Reviewers/Information
Audit
Rating Agency Review
Other Reporting (IPEDs, HLC, ODHE)
Treasury
Long Term debt
Investments
Banking Relationships
Financial Reporting
Monthly Accrual Reports