Stevens Institute of Technology, The Innovation University
SERC Senior Sponsored Account Analyst
Stevens Institute of Technology, The Innovation University, Hoboken, New Jersey, us, 07030
Job Description
Job Description Summary:
Senior Sponsored Account Analyst
POSITION SUMMARY
The Office of Sponsored Accounting and Cost Analysis (OSA) aids faculty and staff in managing the financial post award aspects of external research funding, in addition to overseeing the sponsored rate development process for the university. The Senior Sponsored Account Analyst position is responsible for managing the financial administration of grants and contracts from award setup through award closeout and ensures compliance with all Federal, State, University and sponsor policies, procedures, and guidelines. This position works closely with the Office of Sponsored Programs, as well as other financial and administrative units across campus and throughout the University. It provides efficient and effective research administration services to the institution's Department of Defense (DoD) University Affiliated Research Center (UARC), as well as the overall Stevens Institute of Technology community.
Essential Job Duties:
Management of the Sponsored Account Analyst position.Prepare and submit SERC accounting entries and invoices.Approve all sponsored transactions in accordance with the award and contract terms/conditions, uniform guidance, and institutional policy. Transactions include, but are not limited to, P-card purchases, procurements, payroll, assistantships, sub-awards, travel, etc. Approval includes verification of available budget, correct object codes and confirm allowability on sponsored funding.Prepare and submit interim and final financial reports for sponsors, including cost share and equipment reports. Preparation of sponsor financial reports includes analysis of budgets, expenditures, encumbrances, and receivables.Process journal entry transactions such as cost transfers, transfer of funds, and write offs.Verify accuracy of award setup, modifications, and budget information i including funding source, rates, and billing information requirements.Complete analysis to resolve accounting issues including project over runs and accelerated spending.Track, manage, and validate cost share commitments are being met.Prepare awards for closeout in accordance with the sponsor terms and conditions.Provide training and guidance on compliance related matters to the research community.Identify process gaps and recommend workflow improvements.Provide support for various audit activities involving sponsored awards.Work on special projects as requested by Director and perform other related duties as assigned.Other Job Duties:
Promote the University's commitment to customer service by:
Build effective partnerships with co-workers throughout the University by freely sharing appropriate information and providing assistance when needed.Ensuring optimum service to all internal and external partners in response to all requests for service and information.Maintaining an environment that is welcoming to persons of all backgrounds, nationalities, and roles.Required Qualifications:
3 to 5 years of experience in post-award research administration and/or grant accounting with a master's degree in business, research administration or related field; or5 to 7 years of experience in post-award research administration and/or grant accounting with a bachelor's degree in business, research administration, or related field.Excellent qualitative and quantitative skills.Thorough familiarity with the Federal Acquisition Regulations (FAR) and the Defense Federal Acquisition Regulation Supplement (DFARS)Thorough familiarity with reading, interpreting, and managing DoD contracts, including billing requirements associated with Contract Line Items Numbers (CLINs)Experience in a college or university, or other not-for-profit institution performing similar job functions.Ability to interact professionally with all levels of university personnel, as well as the research administration, and funding agency community.Excellent interpersonal, verbal and written communication skillsProficiency in word and excel (i.e. pivot tables, v-lookups, etc.)Demonstrated success in a position managing concurrent, high-volume number of requests while providing superior customer service.Extensive knowledge of Uniform Guidance, effort reporting, cost sharing, and overhead ratesKnowledgeable of accounting standards (GAAP, GASB, CASB) and internal control proceduresDedicated, high-integrity professional and team player.
Additional Considerations:
Must be U.S. citizen
DepartmentOffice of Sponsored Accounting & Cost Analysis
General Submission Guidelines:
Please submit an online application to be considered a candidate for any job at Stevens. Please attach a cover letter and resume with each application. Other requirements for consideration may depend on the job.
Still Have Questions?
If you have any questions regarding your application, please contact Jobs@Stevens.edu.
EEO Statement:
Stevens Institute of Technology is an Equal Opportunity Employer. Accordingly, Stevens adheres to an employment policy that prohibits discriminatory practices or harassment against candidates or employees based on legally impermissible factor(s) including, but not necessarily limited to, race, color, religion, creed, sex, national origin, nationality, citizenship status, age, ancestry, marital or domestic partnership or civil union status, familial status, affectional or sexual orientation, gender identity or expression, atypical cellular or blood trait, genetic information, pregnancy or pregnancy-related medical conditions, disability, or any protected military or veteran status.
Stevens is building a diverse faculty, staff, and student body and strongly encourages applications from people of all backgrounds. Stevens is a federal contractor under the Vietnam Era Veterans' Readjustment Assistance Act (VEVRAA) and the Rehabilitation Act of 1973, as well as other federal statutes.
NSF ADVANCE Institution
Stevens values diversity and seeks candidates who will contribute to a welcoming and inclusive environment for students, faculty, and staff of all backgrounds. We are an NSF ADVANCE institution committed to equitable practices and policies and strongly encourage applications from women, racial and ethnic minority candidates, veterans, and individuals with disabilities.
Jeanne Clery Disclosure:
In accordance with the Jeanne Clery Disclosure of Campus Security Policy and Campus Crime Statistics Act (Clery Act), the Department of Public Safety is required to publish an annual security report which includes statistics mandated by the Clery Act. Click here for a copy of this report.
Job Description Summary:
Senior Sponsored Account Analyst
POSITION SUMMARY
The Office of Sponsored Accounting and Cost Analysis (OSA) aids faculty and staff in managing the financial post award aspects of external research funding, in addition to overseeing the sponsored rate development process for the university. The Senior Sponsored Account Analyst position is responsible for managing the financial administration of grants and contracts from award setup through award closeout and ensures compliance with all Federal, State, University and sponsor policies, procedures, and guidelines. This position works closely with the Office of Sponsored Programs, as well as other financial and administrative units across campus and throughout the University. It provides efficient and effective research administration services to the institution's Department of Defense (DoD) University Affiliated Research Center (UARC), as well as the overall Stevens Institute of Technology community.
Essential Job Duties:
Management of the Sponsored Account Analyst position.Prepare and submit SERC accounting entries and invoices.Approve all sponsored transactions in accordance with the award and contract terms/conditions, uniform guidance, and institutional policy. Transactions include, but are not limited to, P-card purchases, procurements, payroll, assistantships, sub-awards, travel, etc. Approval includes verification of available budget, correct object codes and confirm allowability on sponsored funding.Prepare and submit interim and final financial reports for sponsors, including cost share and equipment reports. Preparation of sponsor financial reports includes analysis of budgets, expenditures, encumbrances, and receivables.Process journal entry transactions such as cost transfers, transfer of funds, and write offs.Verify accuracy of award setup, modifications, and budget information i including funding source, rates, and billing information requirements.Complete analysis to resolve accounting issues including project over runs and accelerated spending.Track, manage, and validate cost share commitments are being met.Prepare awards for closeout in accordance with the sponsor terms and conditions.Provide training and guidance on compliance related matters to the research community.Identify process gaps and recommend workflow improvements.Provide support for various audit activities involving sponsored awards.Work on special projects as requested by Director and perform other related duties as assigned.Other Job Duties:
Promote the University's commitment to customer service by:
Build effective partnerships with co-workers throughout the University by freely sharing appropriate information and providing assistance when needed.Ensuring optimum service to all internal and external partners in response to all requests for service and information.Maintaining an environment that is welcoming to persons of all backgrounds, nationalities, and roles.Required Qualifications:
3 to 5 years of experience in post-award research administration and/or grant accounting with a master's degree in business, research administration or related field; or5 to 7 years of experience in post-award research administration and/or grant accounting with a bachelor's degree in business, research administration, or related field.Excellent qualitative and quantitative skills.Thorough familiarity with the Federal Acquisition Regulations (FAR) and the Defense Federal Acquisition Regulation Supplement (DFARS)Thorough familiarity with reading, interpreting, and managing DoD contracts, including billing requirements associated with Contract Line Items Numbers (CLINs)Experience in a college or university, or other not-for-profit institution performing similar job functions.Ability to interact professionally with all levels of university personnel, as well as the research administration, and funding agency community.Excellent interpersonal, verbal and written communication skillsProficiency in word and excel (i.e. pivot tables, v-lookups, etc.)Demonstrated success in a position managing concurrent, high-volume number of requests while providing superior customer service.Extensive knowledge of Uniform Guidance, effort reporting, cost sharing, and overhead ratesKnowledgeable of accounting standards (GAAP, GASB, CASB) and internal control proceduresDedicated, high-integrity professional and team player.
Additional Considerations:
Must be U.S. citizen
DepartmentOffice of Sponsored Accounting & Cost Analysis
General Submission Guidelines:
Please submit an online application to be considered a candidate for any job at Stevens. Please attach a cover letter and resume with each application. Other requirements for consideration may depend on the job.
Still Have Questions?
If you have any questions regarding your application, please contact Jobs@Stevens.edu.
EEO Statement:
Stevens Institute of Technology is an Equal Opportunity Employer. Accordingly, Stevens adheres to an employment policy that prohibits discriminatory practices or harassment against candidates or employees based on legally impermissible factor(s) including, but not necessarily limited to, race, color, religion, creed, sex, national origin, nationality, citizenship status, age, ancestry, marital or domestic partnership or civil union status, familial status, affectional or sexual orientation, gender identity or expression, atypical cellular or blood trait, genetic information, pregnancy or pregnancy-related medical conditions, disability, or any protected military or veteran status.
Stevens is building a diverse faculty, staff, and student body and strongly encourages applications from people of all backgrounds. Stevens is a federal contractor under the Vietnam Era Veterans' Readjustment Assistance Act (VEVRAA) and the Rehabilitation Act of 1973, as well as other federal statutes.
NSF ADVANCE Institution
Stevens values diversity and seeks candidates who will contribute to a welcoming and inclusive environment for students, faculty, and staff of all backgrounds. We are an NSF ADVANCE institution committed to equitable practices and policies and strongly encourage applications from women, racial and ethnic minority candidates, veterans, and individuals with disabilities.
Jeanne Clery Disclosure:
In accordance with the Jeanne Clery Disclosure of Campus Security Policy and Campus Crime Statistics Act (Clery Act), the Department of Public Safety is required to publish an annual security report which includes statistics mandated by the Clery Act. Click here for a copy of this report.