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Financial Accountant II
The purpose of this position is to coordinate the financial reporting requirements and oversee time and effort reporting for the Office of Sponsored Programs.Responsibilities:Reviews daily Letter of Credit (LOC) reports; prepares cash drawdown/LOC request (at least monthly) for sponsored related projects and activities. Reviews proper posting of cash entries by Treasury Services. Prepares corrections and reconciliations of revenue and assists with annual closing process for accounts receivables and deferred revenue.Prepares periodic (monthly, quarterly, annual and/or final) financial requirements of sponsored projects including financial reports, cost sharing certifications, closeouts and other Ad Hoc reports. Creates invoices and bill
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