Finance Coordinator II, Epidemiology and Prevention

American Addiction CentersWinston-Salem, NC
1d$29 - $43Onsite

About The Position

Under administrative review, provides financial assistance to research study investigators and/or departmental administrators. Prepares budgets for submission to granting agencies, performs daily grant and budget management activities, monitors the status of available grant funds and prepares a variety of reports and analyses for use by management. Supervises the work of Finance Coordinator I and others, as assigned. This is an on-site position.

Requirements

  • Bachelor's degree in Business, Accounting, or related area with three years' grant related accounting experience; or, an equivalent combination of education and experience required.
  • Computer skills and the ability to develop financial spreadsheets required.
  • Excellent interpersonal, oral and written communication skills
  • Computer skills including word processing and spreadsheet abilities

Nice To Haves

  • Experience related to research projects preferred.

Responsibilities

  • Provides departmental administration and sections heads with detailed year-end reporting including trend analysis in research dollars and grant submissions.
  • Prepares financial analysis of departmental units and accounts, and other special projects as directed.
  • Supervises Finance Coordinator I and other personnel handling complex financial duties. May also oversee a group of clerical employees.
  • Monitors expenditures on numerous large grants and departmental accounts.
  • Performs day-to-day budget management of assigned funds and prepares regular reports and analyses on the financial status of accounts.
  • Determines departmental fiscal requirements and prepares budgetary recommendations.
  • Reviews all reports from the Controller's Office for accuracy. Resolves any discrepancies or problems.
  • Maintains liaison with all levels of administration, faculty and outside organizations to coordinate departmental business, accomplish directives, negotiate contracts and facilitate the resolution of problems.
  • Establishes accurate financial projections by examining past and future expenditures to determine if adequate funds are available as needed.
  • Reviews financial information with faculty investigators and/or departmental administrators to determine and implement distribution changes as appropriate.
  • Develops drafts of budgets for the submission of grants and contracts for faculty investigators. Reviews completed grant applications for accuracy and completeness.
  • Serves as a departmental liaison for grant and contract financial issues with the Controller's Office, Research Development, and other departments involved; establish a thorough understanding of the Medical School and granting agencies' rules and regulations to avoid inappropriate expenditures.
  • Provides sections with necessary information to complete merit process. Reviews merit increases for accuracy and sufficient funds.
  • Establishes and maintains financial databases and files.
  • Processes personnel change requests, personnel requisitions, purchase requisitions, payroll, accounts payable and other grant-related expenses.
  • Performs other related duties incidental to the work described herein.

Benefits

  • Paid Time Off programs
  • Health and welfare benefits such as medical, dental, vision, life, and Short- and Long-Term Disability
  • Flexible Spending Accounts for eligible health care and dependent care expenses
  • Family benefits such as adoption assistance and paid parental leave
  • Defined contribution retirement plans with employer match and other financial wellness programs
  • Educational Assistance Program
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