General Ledger

• Maintain the general ledger and monitor the integrity of the SAP R/3 system
  
  
• Perform monthly and yearly close processes for all company codes
  
  
• Maintain assigned journal voucher number data base
  
  
• Assist SAP R/3 users with ZF104 Electronic Journal Voucher Upload
  
  
• Train University and Health System personnel in the use of SAP R/3
  
  
• Schedule of Biweekly Pay Postings