Key Responsibilities & Accountabilities:
Identify all key responsibilities (maximum of 5) required of the job in 3-4 sentences and indicate the typical amount of time required for each responsibility. Total percentage of time must equal 100%.
1)
Financial management (post-award administration).
-Work with NU Research Finance to ensure accounts are set up
and budgets are mapping to what was proposed.
-Track grant processing at Northeastern
-Ensure sub-award recipients are receiving and updating contracts
-Work with sponsor for any required information and reporting
-Timely and correct completion of financial updates to support NU and sponsor requirements. o Assurance of financial compliance with NU and sponsor
-Coordination and organization of all invoices and financial receipts, invoices, and any other management of finances
-Ensure sub award recipients have all contracts signed, financial
reporting and receipt established, and comply with NU
-Constant summary communications to PI and Program Manager
-Manage regular communication activities across the team:
-Financial updates and presentations for monthly sponsor
-When necessary financial updates between sub-award
recipients, PI, and Program Manager
-Annual Program Report and Budget for follow-on year
-Other financial support documentation as required by sponsor
-Assist the PI and Program Manager in administrative financial tasks
-Financial Report updates
-Oversight of any new hires
-Ensure consultants are invoicing against required tasks
-Assist sub-mark recipients in financial administrative tasks
-Assist with financial contractual issues
-Ensure compliance with reporting and invoicing
-Update any modifications to financial plans for sub awardees as needed
-Provide updates on monthly basis of actual spending against proposed spending
-Alert PI and Program Manager with any major financial discrepancies.