Performs pre- and post-award accounting duties for very complex grants and contracts. Prepares, negotiates, and monitors very complex grants, contracts, subcontracts, and budgets. Prepares complex government applications and reports and interprets policy and procedure. Monitors account activity, performs internal audits, processes budget modifications, analyzes financials, and reviews routine reports. Develops and implements accounting techniques and procedures for operational improvements and assists with managing special projects and preparing operating budgets.

Performs pre- and post-award accounting duties for very complex grants and contracts. Prepares, negotiates, and monitors very complex grants, contracts, subcontracts, and budgets. Prepares complex government applications and reports and interprets policy and procedure. Monitors account activity, performs internal audits, processes budget modifications, analyzes financials, and reviews routine reports. Develops and implements accounting techniques and procedures for operational improvements and assists with managing special projects and preparing operating budgets.

PRE AWARD

Grant submissions- Federal, Non-Federal, Corporate contracts, etc.

Grant Progress Reporting.

Preparing and maintaining Faculty Other Support.

POST AWARD

Grant Accounting.

Faculty and Staff SPAR changes.

Assist with Departmental Purchasing-Assist with covering purchasing in times of need or in the absence of the Departments Purchasing Coordinator.