The School of Engineering’s Research Support Office (RSO) seeks to hire an Accountant 1 to perform a variety of accounting and budgetary duties on post-award activities including award set-up through close-out and processing a high volume of purchases and reimbursements in direct support of our Financial Analyst. The RSO supports all pre- and post-award duties for Category 2 research centers in the School of Engineering, as well as complex and/or large research awards that academic units do not have the bandwidth to administer. The Category 2 research centers include the Center for Water & the Environment (CWE), the Southwest Environmental Finance Center (SWEFC), COSMIAC, and the Manufacturing Training and Technology Center. Research expenditures for these units for FY24 were close to $20M. Given the rapid growth of these centers, the Accountant 1 must be able to work in a dynamic and fast-paced environment, be independent, self-motivated, detail-oriented, a quick learner, and able to adapt to new situations. DUTIES AND RESPONSIBILITIES: · Provide procurement support for the CWE, SWEFC, and COSMIAC, including processing high volume of PCard purchases, purchase orders, and invoices · Provide reimbursement support for the CWE, SWEFC, and COSMIAC including processing high volume of travel and non-travel reimbursements for faculty, staff, students, and non-UNM employees. · Evaluate procurement requests for allowability, allocability, and reasonableness and adherence to Uniform Guidance and other applicable policies and procedures. · Prepare and process bi-weekly timesheets, monthly leave, expense sheets, and payroll (labor redistributions/ EPAF) entries. · Make travel arrangements for the CWE, SWEFC, and COSMIAC. · Serve as a resource and educator for other fiscal staff. Attend University training and meetings to provide input and solve problems for faculty and staff. · Assist Financial Analyst with formulating policies and procedures required for contract and grant administration and Research Support Office operations. · Prepare routine spreadsheets and monthly account reconciliations with oversight and direction from the Financial Analyst. · Perform post-award accounting functions with direction from the Financial Analyst such as journal vouchers, salary redistributions, internal budget revisions, 90-day memos, subaward request forms, and vendor invoicing and deposits. · Serve as the shipping/mailing point of contact. Application Instructions Please include a current resume and cover letter detailing how your experience matches the position as described above, including any preferred qualifications. Finalists will be asked to provide three supervisory references.
See the Position Description for additional information.
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