Grants/Contracts Accountant

Shaw University•Raleigh, NC

About The Position

Reporting to the VPFO/CFO, the Grants Accountant is responsible for accounting duties related to post-award administration and assisting the Pre-/Post-Award Specialist with the pre-award final proposal budget review. The Pre-/Post-Award Specialist provides primary accounting function for all grant monitoring administration, compliance, grant accounting, and financial reports of awarded grants through their final closing.

Requirements

Bachelor’s degree in accounting or finance from an accredited institution of higher learning required.
Accounting education or experience a must, along with budget management work.
Must be an experienced user with Microsoft Word and Excel, with advanced database skills.
Work generally requires 3+ years of relevant grants and contracts experience.
Excellent communication skills, written and verbal, with the ability to clearly communicate issues to all levels of management.
Must have a philosophy that is consistent with the Mission, Vision, and Core Values of the organization.
Vision, commitment, and experience in achieving goals and pursuing excellence is critical.
Strong customer skills.
Strong empathy and people skills.
Excellent organizational skills.
Ability to work well independently and as a member of a team.
Ability to manage multiple projects simultaneously.
Must be able to read, write and speak fluently in English.

Nice To Haves

Experience in Jenzabar preferred.
Research or grants education and/or certification are highly valued.

Responsibilities

Facilitate budget review of proposal submissions as well as financial information.
Reconcile expenditures with grant budgets.
Assign account codes to incoming grants for accounting in University accounting system; assign project code for viewing on university intranet.
Encumber and unencumber grant funds.
Draw down grant funds.
Approve all budget transfers and compare all expense and time & effort submissions against grants, maintains journal entry on each requisition (which are notes on reconciliation).
Monitor time & effort reporting.
Respond to any PI questions on post-award reconciliation in conjunction with Grants Administrator.
Notifies Director of Grants on regular basis of current/actual expense for all University grant/sponsored project/contracts.
Maintains database that records grant expenses and available funds according to concurrent schedules, grant year and university, and ensures carryover balances for each grant are properly recorded.
Perform all necessary financial accounting related to grant closeout.
Support the training of PIs in grant compliance as needed.
All other related duties as assigned.
May be responsible for hiring and overseeing work-study students to assist with job duties.