75% Prepares monthly, quarterly, and final invoices and financial reports on various sponsored accounts. Audits grant expenditures for allowability, allocability, and timeliness. Reviews, interprets, and applies laws and regulations concerning grants and contracts, such as 2 CFR 200. Calculates monthly draws for the university’s letters of credit accounts. Analyzes financial transactions on a daily basis to ensure compliance with these laws and regulations. Compiles inventory, patent, and financial reports for each agreement in accordance with grant, contract, and cooperative agreement documents. Handles a standard billing portfolio with more complex awards requiring a deeper analysis of policies and regulations with a greater level of sponsor knowledge.
10% Communicates daily with departmental and agency personnel (including deans, directors, professors, research administrators, and sponsor officials) and provides technical assistance to resolve problems concerning proper university or agency regulations and procedures. Communicates with the stakeholders independently, resolving and escalating complex award issues requiring a higher degree of sponsor knowledge and degree of judgment and analysis.
10% Performs other job duties as assigned by the Director.
5% Calculates and journalizes facilities and administrative costs and fringe benefits in accordance with university policy and federally negotiated rates. Journalizes accounts receivable, expenditure transfers, and budget adjustments on a daily basis. Realizes revenue and records expenditures to individual subsidiary accounts. Enters these transactions online using the General Ledger System (GLS). Approves departmental entries online using GLS.