The Fiscal Assistant II provides fiscal support for the Department of Neurology, using independent judgment and initiative to coordinate a variety of tasks in a fast-paced environment. The position handles travel requests and reimbursements, purchasing transactions, accounts payable, PCard reconciliation, account reconciliations, deposits, journal entries, and the maintenance of accurate financial records. It carries some independent responsibility for departmental fiscal activities, including complex calculations, verification of financial data, and account transaction processing. General administrative and office support is also provided as needed. The role serves as the department’s UFGO/Travel Ambassador, advising travelers on university travel policies, funding eligibility, approvals, and domestic and international travel requirements. It processes travel authorizations, reimbursements, cash advances, purchasing requests, vendor invoices, honorarium payments, deposits, journal entries, and monthly Tier 1 account reconciliations. The position reviews transactions and supporting documentation for accuracy, funding, and policy compliance; resolves issues with central offices, vendors, and cardholders; and prepares spreadsheets and financial reports for department leadership.
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Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED