Contract & Grant/Sponsored Pgms Adm II

Job description

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. Duties associated with this position involve working on a computer up to 75 percent of the time.

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 Business Law and Accounting; one to three years of related and progressively more responsible or expansive work experience in Accounting; 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

Cover Letter and Resume

Work Hours


Bidding eligibility ends on 4/17/2018 at 11:55PM                                            




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Job No:
Posted: 4/11/2018
Application Due: 4/24/2018
Work Type: