Grants Accountant - Omaha, United States - University of Nebraska Omaha

    University of Nebraska Omaha
    University of Nebraska Omaha Omaha, United States

    2 weeks ago

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    Requisiton Details

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    GENERAL REQUISITION INFORMATION

    EEO Statement:


    The University of Nebraska does not discriminate based on race, color, ethnicity, national origin, sex, pregnancy, sexual orientation, gender identity, religion, disability, age, genetic information, veteran status, marital status, and/or political affiliation in its education programs or activities, including admissions and employment.

    The University prohibits any form of retaliation taken against anyone for reporting discrimination, harassment, or retaliation for otherwise engaging in protected activity.

    Read the full statement.

    Job Title
    Grants Accountant

    Job Grade
    AB16-S

    Division
    Academic Affairs

    College/Dept
    Office of Research & Creative Activity

    Department

    ORCA
    Requisition Number

    FTE (full-time equivalency)
    100

    Work Schedule
    8:00 - 5:00, Monday to Friday

    Does the position provide the opportunity to work Remotely/Telecommuting?
    Yes - partial remote/telecommute opportunity

    Appointment Term
    12- 12/12 months

    Is this position essential personnel according to the inclement weather policy?

    Pay Information
    $50,000-$58,000/year

    Pay Schedule
    Annually

    FLSA Designation
    Exempt

    Position Summary


    The Grants Accountant I role will financially manage grants and contracts for assigned areas of the University that receive grants and contracts.

    Interpret appropriate rules and standards to ensure efficient operations and compliance. This is an entry level accounting role with close supervision.

    Job Duties


    Responsibility Area:
    Research project support


    Duties:
    Provide support to Project Investigators (PI) and Department Staff in solving problems that arise with their grants and contracts. Ensure timely and proper expenditure of grant funds in compliance with Private, State, and Federal requirements.

    Focus on Professional Development by keeping current on federal rules and regulations by attending conferences and webinars so it can be shared with the PI and staff.

    Percentage Of Time
    35


    Essential Function:
    Yes


    Responsibility Area:
    Monitoring project financial activities


    Duties:


    Monitor less complex WBS related expenditures to ensure they are allowable, allocable, and reasonable and in compliance with the Sponsoring Agency regulations, Uniform Guidance, and University policies.

    Prepare and submit financial reports and invoices for assigned grants and contracts to Grants Accounting Manager and Sponsoring Agencies monthly, quarterly, semi-annually, and annually to meet reporting deadlines.

    Percentage Of Time
    35


    Essential Function:
    Yes


    Responsibility Area:
    Reviewing and posting entries in accounting systems


    Duties:
    Review exceeding budget notices from SAP and work with the PI and Department Staff to correct issues. Post journal entries as needed.

    Review Recurring Payment Forms (RPF) and Subaward Invoices submitted for less complex WBS related expenditures to ensure charges are appropriate and within budget.

    Review Project Verification Statements (PVS) once they are verified and follow up with the departments if any changes/corrections need addressed to remain in compliance.

    Percentage Of Time
    10


    Essential Function:
    Yes


    Responsibility Area:
    Creating award accounts and files


    Duties:


    Under the close direction of the Grants Accounting Manager, assign new WBS numbers and process award amendments in SAP, as notified through MavGrants.

    Create new award files during the setup process, maintain files throughout, and follow the close-out procedure upon termination.

    Percentage Of Time
    10


    Essential Function:
    Yes


    Responsibility Area:
    Other duties as assigned


    Duties:


    Other duties as assigned, such as distributing physical and electronic mail and processing check deposits, according to the team's coverage schedule.

    Running ad hoc reports and pulling grant documents for audits, as needed; as well as other items that may arise.

    Percentage Of Time
    10


    Essential Function:
    Yes

    Required and Preferred Qualifications

    Required Education

    Bachelor's degree in Accounting, Finance, Business Administration, or related field.

    Required Experience


    One to three years of grants financial management or related accounting and post award administration in a university, government, or other research related-setting.

    Required License/Certification

    N/A


    Required Additional Qualifications:
    Basic computer skills and attention to detail. Must understand generally accepted accounting practices and procedures.

    Preferred Education

    Bachelor's degree in Accounting, Finance, Business Administration, or related field.

    Preferred Experience


    One to three years of grants financial management or related accounting and post award administration in a university, government, or other research related-setting.

    Preferred License/Certification

    N/A


    Preferred Additional Qualifications:
    Basic computer skills and attention to detail. Must understand generally accepted accounting practices and procedures.

    Compliance Requirements

    Credit Check
    No

    Motor Vehicle Licensing Validity Check
    No

    Pre-employment Physical Request and Assessment
    No

    Drug Screen
    No

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