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Form of workDuties: Under limited supervision the position will provide pre and post award financial administration for individual investigators within the Department. Duties include: Prepare and review of proposal budgets; Coordinate other proposal development and renewal activities; Monitor grant expenditures for allowability in accordance with funding policies; Creation, analysis, and review of monthly reports with faculty; Assist Grant Manager in clinical trial invoicing and maintain accounts receivable for department's clinical trials; Financial reconciliation of sponsored and departmental accounts on a monthly basis; Provide liaison to ORSS and Research Services as needed. Also responsible for administering clinical trial related petty cash (custodian duties). This position reports to the Grant Manager within the department and has a dotted reporting line to PSOM Office of Research Support Services
Qualifications: An Associate's Degree or two year college equivalant and 2 years to 3 years of experience or an equivalent combination of education and experience required.
Reference Number: 40-30779
Salary Grade: 025
Employment Type: Exempt
Org: DE-Dermatology
Special Requirements:
Job Family: D-Financial
