Position assists with the management and coordination of the Athletics Business Office (ABO) within UCF, Conference, and NCAA rules and regulations, with emphasis on ABO policies & procedures development / application, reporting of transactions, and preparation of internal / external financial reporting. Responsibilities include, but are not limited to: Develop and manage assigned departmental budgets. Review and approve purchase requisitions, expense reports, and invoices. Ensure all requisitions, invoices and reimbursements are paid accurately and in accordance with financial policies and budget. Prepare department cash sales and deposits. Management of department’s expense cards and travel card transactions and associated reconciliation. Process and record transactions and monthly journal entries. Actively engage in audit preparation, month-end, and year-end closing process. Assist with completion of Department of Education & NCAA reports. Assist in the development, implementation, and monitoring of business & finance policies and procedures. Provide training of Workday system and business office policies and procedures to assigned sports and administrative units. Serve as liaison with University Finance & Accounting related to areas of assignment. Support ABO leadership in all accounting, forecasting, and budgeting.
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Job Type
Full-time
Career Level
Entry Level