A RECRUITMENT SOLUTIONS COMPANY (800) 594-7036

University of North Texas - Grant Accountant

- Denton, TX

Full/Part Time: 
 Full-Time
City: 
 Denton
State: 
 TX
The Office of Sponsored Programs, at the University of North Texas Health Science Center is seeking to hire a Grant Accountant to join our team. Responsibilities of the position include but are not limited to: * Responsible for the implementation and development of tools to support more efficient and robust accounting processes within the Office of Sponsored Programs. * Prepare financial reports and invoices, perform analysis and other activities in compliance with sponsor conditions, in support of the financial management of the Office of Sponsored Programs externally funded research portfolio. * Review award terms and conditions and apply the information to develop invoice format and financial data presentation in compliance with sponsoring agency requirements within the PeopleSoft billing module. * Responsible for invoicing a large and diverse portfolio of sponsors including processing of cash draws for reimbursement from Federal, State and Private Sponsors and monitoring and reporting receivables. * Accurately sets up new awards and award modification, in People Soft, including review of award documents for appropriate dates, sponsor codes, budget categories and amounts, Catalog of Federal Domestic Assistance (CFDA) number, reporting and invoicing requirements, restrictions, milestones, sponsored payment schedules and agency terms and conditions.Provides financial administration and management for contracts and grant awards in accordance with campus policy and agency requirements. * Performs financial reporting, invoicing and analysis including billing, preparing federal financial reports, analysis and reconciliation of revenue and expenditures, program income and cost share review and reporting, and award monitoring and compliance. * Conducts award closeout including various reconciliations, follow-up with departments, prepares and submits final financial status reports, issues credit memos and transfers credit balance, prepares expenditure summary reports, processes refunds, and excludes unallowable expenditures. * Manages significant volume of transactions, and adheres to strict deadlines.

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P.O.Box 292788 Lewisville, TX 75029-2788  |  Phones: (214) 222-1500  |  (214) 222-8884  |  (800) 594-7036

P.O.Box 292788
Lewisville, TX
75029-2788

Phones:
  (214) 222-1500
  (214) 222-8884
  (800) 594-7036

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