Accountant 2 - Apidel Technologies

Description:

Analyze accounting transactions and information tosummarize current financial position for each faculty.

Prepare and present financial reports to assist PIs withfunding burn rates, budget allocations, and ongoing monitoring of expenditures,effort, and budget variance. 

Oversee, reconcile, and resolve problems relative tocomplicated accounts

Serve as liaison with PIs, lab staff, and central officeson reporting requirements, sponsored project cost principles, and financialcompliance inquiries. 

Independently set up new accounts for newly fundedsponsored projects and initiate subtasks for internal collaborators whenneeded. 

Review transactions on active awards for allowability andtimeliness, confirm accurate sponsor salary cap, set up subawards and identifyany compliance issues. 

Review all notices of award and fund authorization s toensure that expenditures are charged appropriately and within sponsors, donors,and  policies and guidelines. 

Requirements:Hybrid schedule - onsite at least 3-4 daysper week during the first 2 weeks. After he/she completes the training, it willbe 2 days per week. 

The hours will be 8:30 to 5:30 (with one-hour lunchbreak). 

If possible, someone with experience.