Controller’s Group

Providing direction and support to Campus Services Business Units for accounts payable; general accounting & accounts receivable; payroll; property, plant, and equipment; as well as real estate tax.

What We Do

Accounts Payable

General Accounting & Accounts Receivable

Payroll

Property, Plant, and Equipment

Real Estate Tax

Payroll

  • PeopleSoft
  • Maximo
  • Kronos
  • Training

Property, Plant, and Equipment

  • Accounting analysis and support
  • Physical inventory
  • Impair obsolete assets

Real Estate Tax

  • Real estate tax filing and reporting
  • Handle real estate tax and payment
  • Real estate tax budget and forecast

Accounts Payable

  • Buy-To-Pay (B2P)
  • Maximo
  • FoodPro
  • Troubleshooting
  • Training

General Accounting & Accounts Receivable

  • Financial close management and reporting
  • Accounting and internal control support
  • Accounting analysis
  • Journal entry preparation, review and upload
  • Billing and receivables
  • Establish local financial policy

Controller’s Group Contacts

Please refer to the links above for the contacts related to Accounts Payable; Crimson Cash; General Accounting & Accounts Receivable; Payroll; Property, Plant, and Equipment; and Real Estate Tax.

Controller
1 results found.

Susan E. Mankiewicz

Director of Accounting Operations/Controllersusan_mankiewicz@harvard.edu617-496-8537
Business & Financial Systems Analyst
1 results found.

Yanxi (Fiona) Li

Business & Financial Systems Analystfiona_yanxi_li@harvard.edu
Organizational Chart