Contract & Grant/Sponsored Pgms Admin I

Position Summary

Assists faculty and staff with financial transaction processing, financial reporting, and other related post-award requirements; reviews notices of contract and grant awards for account setup in university system; reviews or prepares financial reports; reviews invoices and completes other related financial transaction processes; audits expenditures associated with sponsored projects; completes follow-up processes to obtain payment of outstanding accounts receivables; drafts correspondence to MSU internal and external sources.

Unit Specific Education/Experience/Skills

Knowledge equivalent to that which normally would be acquired by completing a four-year college degree program in Business Administration with course work in Finance, Accounting or Auditing; up to one year of related and progressively more responsible or expansive work experience in Accounting, Auditing, or Financial Analysis including financial report preparation and review; or an equivalent combination of education and experience.

Desired Qualifications

CPA license or certification; demonstrated good to excellent skills in Microsoft Office software; good to excellent writing and interpersonal skills; successful completion of complex financial reports; ability to review of expenditures against award terms and restrictions and interpretation of contract and grant terms and conditions; financial experience in a business or university/academic; ability to think creatively and work independently; handle multiple tasks simultaneously; set priorities, and manage deadlines in a pleasant and professional manner.

Required Application Materials

Applicants must provide a resume and cover letter.

Work Hours

STANDARD 8-5

 

Bidding Eligibility Ends on 5/9/2017 at 11:55 PM