Phillip Knicely

Phillip brings more than 20 years of experience in operational accounting and financial reporting. He joins George Washington University from Hilton, where he held accounting roles supporting complex organizational structures and leading improvements in close processes, reporting accuracy, and internal controls. 

As Director, University Accounting Operations in the Office of the University Controller, Phillip's team mission is to ensure the accuracy and completeness of the accounting data in our Financial System.  Responsibilities include the processing of departmental journal entries, wires and remote check deposits; reconciling and analyzing balance sheet and income statement accounts; filing both District of Columbia and Virginia Sales Tax returns; and completing other annual surveys. The Fixed Asset team ensures that the University's physical assets are properly maintained, recorded, and safeguarded in compliance with the University's policies and third party requirements. Accounting for Finance and Operating leases per the ASC 842 Lease Standard is guaranteed.