About Accounting Systems Administration
Accounting Systems Administration (ASA) department’s responsibilities include back office support to both the University and Health System. Responsibilities include:
- Assigning and maintaining cost objects, G/L accounts, and related attributes in the SAP system
- Control of the monthly close process
- Establishing and updating accounting policies and procedures
- Ensuring integrity of the general ledger through various daily/weekly/monthly quality checks
- Maintaining security to control user access to financial information in SAP
- Serving as the functional Help Desk to users of SAP
- Reconciliation of numerous bank and G/L accounts
- Participating in the development/revision/enhancement of new and revised financial accounting systems
Contact Information
| Office Hours | 8:00 am - 5:00 pm, Mon-Fri |
| Physical Address | 2200 West Main Street, Suite 300 Durham, NC 27705 |
| Mailing Address |
Accounting Systems Administration |
| Office | (919) 684-2752 |
| AcctgSysAdmin@duke.edu |