Budget Specialist

Johns Hopkins University•Baltimore, MD

1d•$18 - $34•Onsite

About The Position

We are seeking a Budget Specialist in the department of Urology. The Budget Specialist is responsible to work with the department or unit administrative staff and/or faculty in the compilation of information related to expenditures and/or revenues for a variety of accounts, e.g., general funds, grants, contracts, endowments, revenues, gift accounts.

Requirements

High school diploma or graduation equivalent.
Two years of related administrative and/or budget experience.
Additional education may substitute for required experience and additional related experience may substitute for required education beyond a high school diploma/graduation equivalent, to the extent permitted by the JHU equivalency formula.

Nice To Haves

Accounting and Payroll Processing - Awareness
Analytical Skills - Awareness
Financial Analysis - Awareness
Financial Software - Awareness
Presentations - Awareness
Process Improvement - Awareness
Report Writing - Awareness

Responsibilities

Provide day-to-day maintenance of budgets based on an awareness of the status of department or unit funding sources, including most of the following: monthly account reconciliation, ongoing monitoring of expenses, processing travel expenses, coordinating procurement processes and vendor payments, coding invoices, initiating cost transfers and/or wire payments.
Assist in developing budgets and budget projections, based on a basic knowledge of funding sources, by performing basic calculations and analyses, generating standard reports, and applying approved processes and procedures.
Assemble budgets for grants and contracts in pre-award period and monitor post award budgets based on established processes and procedures.
Process student awards, sub-awards, and budget reallocations for grants managed by exempt-level budget staff.
Track and monitor revenue and expenditures to identify variances and to provide up-to-date expenditure and balance information.
Review and process payroll and accounting transactions and verify expenditures against approved budgets to ensure compliance with university guidelines and/or sponsor requirements and restrictions.
Using templates, review and assess budget patterns and project expenditures.
Prepare routine, standard, and ad-hoc reports for sponsoring agencies based on knowledge of existing data.
Assist in development and maintenance of budget monitoring systems by setting up electronic and paper files, recommending and following workflow, and suggesting process improvements.
Use various software applications, such as spreadsheets, relational databases, statistical packages, and graphics packages to assemble, manipulate, and format data and/or reports.
Other duties as assigned.