联络会计服务
总机:408-924-1558
Email: financeconnect@ngskmc-eis.net
地点:60 S. 市场街470室
邮寄地址:
华盛顿广场一号
加州圣何塞市，95192-0042
员工目录
斯蒂芬妮那个宿舍叫赖茨
Senior Director, 会计服务
408-924-1671 | 斯蒂芬妮.reitz@ngskmc-eis.net
- Coordinate financial audits
- Direct accounting services functions
- Oversee comprehensive financial and management reporting
- 协调年终结算
会计操作
Viet Anh (Ann) Bui
Associate Director, 会计操作
408-924-1901 | ann.bui@ngskmc-eis.net
- Oversee day-to-day general accounting activities
- Manage month-end and year-end closing and reporting
- Develop campus policies and procedures
- Maintain integrity of the university’s general ledger
Vacant
Accountant II, Enterprise and 总会计
408-924-1668
- Perform general accounting functions for Enterprise Accounting and 总会计
- Prepare Legal and GAAP Audit requirements for 斯巴达式的商店
- Maintain 斯巴达式的商店 Financial Operations, Taxes and Reporting
- Assist Student financial system "Blue Sheet" adjustment
Accounts Receivable | Billing | Banking
艾薇罗梅罗
Accountant III Lead – 总会计, AR/BI, AR Payroll, IFT, Banking
408-924-1819 | ivy.romero@ngskmc-eis.net
- Manage monthly closing and oversee Chart of Accounts maintenance
- Supervise 总会计 and Miscellaneous Trust Funds
- Supervise Non-学生账户 Receivable and Billing
- Supervise A/R Payroll and SCO transactions
For Fund assignment details, please refer to the 会计服务 目录 by Fund.
Li Wang
二级会计师-银行
408-924-1669 | li.g.wang@ngskmc-eis.net
- Perform monthly bank reconciliations
- Clear bank reconciling items
- 分配利息收益
- 下载WFB每日报告
黛比Vongamath
Accountant II – 总会计
408-924-1666 | debbie.vongamath@ngskmc-eis.net
- Reconciliation and maintenance of A/R for Payroll and Non-Student
- Interagency Financial Transaction (IFT) maintenance
- SCO 0001 and 0948 Fund/Account reconciliation
- Chart of Accounts maintenance
- Local Trust Agreement (LTA) renewal
- 无人认领的财产
简介:阮
Accountant I - A/R Payroll and 斯巴达式的商店
408-924-2262 | nhi.t.nguyen02@ngskmc-eis.net
- A/R Payroll accounting and reconciliation
- Interagency Financial Transaction (IFT) processing
- Prepare and submit various SCO forms
- Perform general accounting functions for 斯巴达式的商店
Vacant
Accountant I – Non-学生账户 Receivable/Billing (AR/BI)
- 成本回收
- Department recharges/chargebacks
- 外部客户计费
- Reconcile non-student A/R and Billing
- 零用现金审计
For student billing information, contact the 财务主管的办公室.
