General Accounting Responsibilities

  • Ensures the integrity of the university’s official financial records.
  • Maintains the general ledger and daily interfaces with the Commonwealth Accounting and Reporting System (CARS).
  • Produces the annual financial statements.
  • Maintains the fixed assets database.
  • Manages the federal Facilities and Administrative cost proposal and State indirect cost study.
  • Files all tax returns.
  • Manages state and local banking transactions and reconciliations for Mason.