• Reconciles the unit's financial accounts and monitors revenue and expenditure budgets.

• Compiles recurring and ad hoc financial reports for management and faculty; advises management and faculty on status of accounts.

• May serve as liaison to Office of Grants and Contracts regarding financial issues.

• Oversees the cash handling function for the unit, including, but not limited to petty cash, gift transmittals and travel reimbursements.

• Oversees the preparation of financial documents, reviews financial documents for accuracy and availability of funds.

• Researches and corrects reconciliation discrepancies with reallocations and journal vouchers.

• Participates in the annual budget development process.

• Performs other job-related duties as required.

 

 

Requires a thorough understanding of both theoretical and practical aspects of an analytical, technical or professional discipline; or the basic knowledge of more than one professional discipline. Knowledge of the discipline is normally obtained through a formal, directly job-related 4 year degree from a college or university or an equivalent in-depth specialized training program that is directly related to the type of work being performed. Requires a minimum of one (1) years of directly job-related experience.

Additional Job Posting Information:

• Department is willing to accept education in lieu of experience.
• Department is willing to accept experience in lieu of education.