Financial Specialist

University of Wisconsin SystemMadison, WI
418d$58,000 - $58,000

About The Position

The Center for Dairy Research (CDR) at UW-Madison is seeking a Financial Specialist to manage and oversee financial activities related to grant-funded research projects and other financial operations. This role is essential for ensuring compliance with university policies and federal regulations while supporting a dynamic administrative team that aids researchers and educators in the dairy industry.

Requirements

  • Relevant experience working in finance, accounting, or a closely related field.
  • Demonstrated proficiency in Microsoft 365 products, especially Excel and Outlook, or equivalent applications.
  • Working knowledge of financial systems supporting tracking and reporting of financial accounts, procurement, grant management, accounts receivable, and/or travel reimbursement.
  • Demonstrated attention to detail.
  • Demonstrated ability to organize, prioritize, and manage competing tasks and responsibilities.

Nice To Haves

  • Excellent communication and interpersonal skills, both written and verbal.
  • Experience with or ability to learn and comply with complex organizational, state, and federal policies and procedures.
  • Working knowledge of UW financial systems and tools such as SFS, Wiser, Workday, Procurement Software (Shop UW+), UW Cost Transfer Tool.
  • Ability to work independently on projects after being provided general direction and guidance.

Responsibilities

  • Reviews, approves, and advises on a variety of complex financial transactions.
  • Reconciles transactions and maintains financial records.
  • Provides administrative processing support and customer service for staff and customers in an assigned program area.
  • Recommends controls and process improvements and troubleshoots complex financial errors.
  • Monitors financial transactions and fund balances, generating and reconciling complex reports and statements.
  • Reviews and approves complex transactions and assigns funding codes according to established rules and regulations.
  • Reallocates expenses to appropriate funding strings.
  • Drafts communications and reports, maintaining organization of varied records to provide administrative support.
  • Answers complex fiscal questions and provides information based on set materials and standards to various audiences.
  • Reviews transaction processing internal controls and recommends policies and procedures.
  • Serves as a unit liaison to leadership, providing financial advice, recommendations, and financial status updates.
  • May train staff on financial processes and best practices.

Benefits

  • Generous vacation, holidays, and paid time off.
  • Competitive insurances and savings accounts.
  • Retirement benefits.

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What This Job Offers

Job Type

Full-time

Career Level

Entry Level

Industry

Educational Services

Education Level

Associate degree

Number of Employees

51-100 employees

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