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Hiromi Isa, CPA

Financial Analyst, Systems / Reporting

Office: AH 205.3
E-mail: hiromi.isa@uregina.ca
Phone: 306-585-4744
Fax: 306-585-5140

REPORTS TO:

Maureen Voss, Director, Financial Reporting

SUPERVISES:

Karen Knobel, Chief Clerk - Systems Manager

DUTIES:

• Creating sections of the University's annual financial statements and preparing the supporting documentations for auditors
• Acting as one of the journal entry reviewers and approvers
• Adminstrating Banner and TouchNet and overseeing, from the business user side, any upgrades to the systems, including the testing and training of users on any changes resulting from upgrades
• Supervising the finance systems functions, including being the resource person for adminstrative system add-on software
• Maintaining requisition approval queues for Banner Finance