Accountant

• Oversee and track departmental budgets and funding distributions; provide recommendations.
• Act as a key partner in all fiscal and operational reporting needs and projects.
• Serve as a lead reviewer for business unit reconciliations prepared by other team members.
• Perform Payroll Expense Transfers (PETs) and Journal Entries (JEs) as needed in compliance with internal and external policies and procedures.
• Prepare and process deposits for large checks and electronic payments, verifying accuracy and coding to the correct speedtypes and accounts.
• Review and approval, travels (Concur), and capital expenditure (unless this falls into something above).
• Act as a post-award grant administrator and subject matter expert for the business unit.
• Work with the PIs and the OGC to coordinate the receipt of funded proposals including: Review notices of grant awards with the PI, making note of any special restrictions.
• Respond to requests from funders for information/clarification needed for funding decisions including preparation of other support documentation for grant personnel and budget revision and justification.
• Work with the Office of Grants and Contracts (OGC) in order to identify cost-sharing in proposals and assure accurate accounting.

Senior Accountant

Service Center Accountant

Experienced Staff Accountant – Assurance, Advisory

Staff Accountant II

Staff Accountant

Senior Accountant