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General Accounting
 
MISSION STATEMENT
To ensure accurate posting to the General Ledger. To ensure the timely month end closing, proper account analysis and reconciliation. To ensure proper recording and maintenance of fixed asset records in accordance with federal regulations.
 
 
 

Personnel and Responsibilities

Rita Raines, Financial Accounting Supervisor (404) 752-1764 Rraines@msm.edu
Responsible for managing the day-to-day activities related to the maintenance of journals or subsidiary ledgers of the accounting system to ensure accounts are balanced and reconciled as required.

Edgar Clay, Accountant III (404) 752-1667 claye@msm.edu
Responsible for recording payroll expenses and liabilities. Responsible for reviewing General Ledger postings for accuracy and reasonableness. Responsible for month end closing entries and analysis.

Jawaun McMilion-Hicks, Fixed Asset Accountant (404) 752-1665 mcmillj@msm.edu
Responsible for maintenance of property management system in accordance with federal regulations. Responsible for monthly reconciliation of all bank accounts. Responsible for monthly analysis of telecommunications charges.

 
Chart of Accounts - Expense object Code classifications description
Financial Closeout Guidelines - Fiscal year ending instructions
 
 
 
Finance Division
Morehouse School of Medicine | 720 Westview Drive SW | Atlanta, Georgia 30310 | 404-752-1500

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