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Job Responsibility:
Performs professional accounting work in the Department of Microbiology and for the Institute for Immunological Sciences with responsibility in one or more areas of the University accounting system (WorkDay/URGEMS)
Performs financial reporting, cost analysis and distribution, classification of accounts and funds, study of accounting systems and sponsored programs accounting in partnerships with department PIs and Grant Management Specialist
Supervises the work of two (2) accounting I staff members
Organizes schedules and supervises the work of two (2) accounting I staff members who handle a variety of accounting procedures (Account reconciliation/expense reporting/reimbursements/purchasing)
Assists or advises grant management specialist I and departmental PIs on more difficult policies and procedures tied to sponsored research
Develops and recommends policies and procedures for accounting systems and financial reporting
Reviews financial data processed through accounting systems to isolate problem areas
Analyzes problem and makes recommendations for modifying or developing new segments of an accounting system, including associated accounts, records, reports, and controls for approval at higher levels
Prepares instruction for changes in accounting systems
Interprets accounting systems data output, provides consultative service to Chair and AD of Research Operations, SMD Finance and, as required, trains academic and administrative staff in accounting matters related to their respective areas
Prepares routine reports and special reports tailored to informational needs of Chair and AD of Research Operations indicating the current or projected status of funds
Designs financial reports and statements for Chair and AD of Research Operations reflecting fiscal operations of specific programs
Interprets trends and projects data into the future
Prepares reports for submission to SMD Finance & Federal and State agencies regarding status of sponsored projects in partnership with grants management specialist I
Performs analyses and tests necessary to ascertain integrity of accounting data, account balances, and timeliness of reporting
Makes day-to-day interpretations and decisions on the accounting treatment of financial transactions
Monitors special purpose funds (All departmental endowment and gift accounts)
Establishes accounting classifications, prepares reports in the status of such funds for department, investigators, and deans
Develops systems of controls
Consults with SMD finance on matters such as definition and classification of accounts, accounting activity in educational and research programs, and other technical aspects of the University accounting system
Other duties as assigned
Requirements:
Bachelor’s degree in Accounting Required
3 years of relevant experience required
Excellent analytical, organizational, communication skills and attention to detail Required
Strong Microsoft Office skills Required
Ability to work in a fast-paced environment within tight deadlines Required