Claire R Wozniak cwozniak@ccac.edu Director of Accounting 412.237.3092 | Diana Dietz ddietz@ccac.edu Senior Accounting Clerk 412.237.3078 |
- Manages Accounts Payable, Payroll, Grants Accounting, Senior Staff Accountant and Accounting
Prepares College's annual Financial Statements Prepares various Board Statements Prepares State Reimbursement Claim Maintains ARC financial reports on Web Prepares the County Cash Flow Report Oversees and maintains the General Ledger Approves access to Datatel Financials (CF) screens. Adds, deletes and changes approvers in Datatel Financials (CF) Reviews compliance with internal controls
| Sets up new account strings Sets up new objects and departments Processes Bulldog invoices Performs account maintenance in Datatel Runs Postings to General Ledger Run various Datatel reports Researches General Ledger questions and problems
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