Contracts and Grants Accountant III
- Supervise and assist accounting staff to ensure: accurate, efficient, and timely award/mod processing, pre/post-expenditure reviews, and sub-award monitoring; cost share obligations are properly documented; revenue and expenses are properly classified; and reviews are per sponsor terms, Federal and State regulations, and University policies and procedures.
- Work with each direct report to establish goals and objectives for each year. Monitor and provide timely feedback on progress to enhance their professional development. Prepare and deliver annual performance appraisals following University procedures and deadlines. Identify training and development needs. Provide training to new and existing staff as needed.
- Interpret and implement post-award policies and financial compliance regarding sponsored research projects as required by federal regulations in 2 CFR 200, Uniform Administrative Requirements, Cost Principles and Audit Requirements, sponsor terms and conditions, State of Florida statutes, and University of Central Florida policies.
- Review the completeness and accuracy of calculations and journal entries associated with the assessment and distribution of overhead, as assigned. Prepare and/or review other routine and non-routine journal entries related to departments and projects in contract and grant (C&G) funds.
- Proactive engagement in discussions and meets regularly with principal investigators, research administrators, and Office of Research (OR) award administrators about collection efforts, over-expenditures, financial closeouts, and other matters related to contract and grant compliance.
- Respond to inquiries from principal investigators, research administrators, OR award administrators, and awarding agencies regarding the treatment of routine and non-routine accounting transactions, financial reports, and compliance/ contractual issues. Develop rapport and maintain solid lines of communication to ensure a continuous flow of information.
- Prepare reconciliations, closing entries, schedules, and reports for annual audit (i.e. AR/Deferred Revenue, Overhead, Statement of Expenditure of Federal Awards (SEFA), etc.). Prepare work papers that are complete, technically accurate, and organized to facilitate an efficient review. Responsible for other periodic reporting, such as Grad Research Fellowship and Post Doc Reports.
- Perform analysis and review of C&G financial activity to ensure the accuracy of financial statement reporting. Ensure the University's compliance with GAAP and Generally Accepted Auditing Standards (GAAS).
- Extract and analyze data from research administration and financial databases. Provide guidance, assistance, and feedback on data corrections and system updates. Report findings to Management.
- Collect, analyze, and concisely summarize accounting information to prepare internal financial reports for executive management on a regular and ad hoc basis.
- Run queries and extract meaningful information from the general ledger and sub-ledgers.
- Assist supervisor in responding to internal inquiries from upper management and university audit and audit inquiries from the Auditor General's Office or C&G sponsors.
- Assist in the development of policies. Develop and update business process documentation. Regularly evaluate business processes and make recommendations that meet the needs of the university and achieve the most efficient use of resources. Participate in the implementation of effective solutions.
- Serve as backup to peers and direct reports when necessary.
- Other duties and special projects as assigned. Minimum Qualifications: Bachelor's or Master's degree and 4+ years of relevant experience. Or an equivalent combination of education and experience pursuant to Fla. Stat. 112.219(6) Preferred Qualifications:
- Accounting or Finance degree.
- Master's degree.
- Experience with Microsoft Excel.
- Experience in financial reporting, billing, or non-profit environment. Exposure to federal billing and related OMB Circulars is a plus.
- Strong communication skills, both verbal and written, and the ability to effectively interact with senior management and individuals with varying degrees of financial knowledge.
- Experience with Workday or a similar ERP.
- Benefit packages, including Medical, Dental, Vision, Life Insurance, Flexible Spending, and Employee Assistance Program
- Paid time off, including annual and sick leave and paid holidays
- Retirement savings options
- Employee discounts, including tickets to many Orlando attractions
- Education assistance
- Flexible work environment
- And moreā¦For more benefits information, go to the UCF Employee Benefits page click here .
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