Published on Brock University (http://www.brocku.ca)
Nicky Westlake, CA (x.3289)
Controller & Manager of Finance
Responsible for managing the day-to-day activities of the Finance Office including Accounts Payable, Accounts Receivable, and General Accounting. Oversees the entry of all actual revenue and expense transactions to ensure compliance with Accounting Principles. Coordinates the annual audit of the financial statements, financial government information returns and other external and internal financial reporting.
Lynn Viger (x.4442)
Responsible for reconciling all University bank accounts. Reviews all requests for journal entries prior to processing. Responsible for maintaining and balancing Endowment Fund general ledger accounts. Assists with budget development and audit accounting.
Barb Sullivan (x.3735)
Responsible for the monitoring and filing of all batch transactions from the Finance system to ensure completeness of information. Reconciles general ledger accounts for receivables. Responsible for tracking and balancing all transactions for Brock Foundation and Friends of Brock. Inputs Journal Entries.