Accountant I

Accountant I

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Job Location : 601 Elmwood Ave, Rochester, New York, United States of America, 14642

Opening : Regular

Time Type : Full time

Scheduled Weekly Hours : 40

Department : 400039 Environmental Medicine

Work Shift : UR - Day (United States of America)

Range : UR URG 107 H

Compensation Range : $23.06 - $32.29

The referenced pay range represents the minimum and maximum compensation for this job. Individual annual salaries / hourly rates will be set within the job's compensation range, and will be determined by considering factors including, but not limited to, market data, education, experience, qualifications, expertise of the individual, and internal equity considerations.

Responsibilities

General Summary : With minimum direction and latitude for initiative and independent judgment, performs professional accounting work in the Department of Environmental Medicine, a basic science research department, with over $14 million in sponsored research funding. Working closely with the finance team in Environmental Medicine, the Accountant I is part of a highly effective administrative team and will be directly responsible for the management and oversight of post-award sponsored research activities for a variety of accounts (research grants, foundation, institutional, endowment, etc.). Knowledge of and adherence to institutional and sponsor policies is a critical component in the management of sponsored research projects and is essential to the functional responsibilities of the Accountant I position. Excellent organizational skills is a must in order to be proactive and meet deadlines.

Essential Functions

• Generate, review, and analyze monthly ledger / departmental accounting reports using UR GEMS and UR Financials / Workday, and reconcile charges with URGEMS.
• Identify problems or errors and correct with appropriate central administrative or service department.
• Prepare monthly URGEMS encumbrance reports of expenditures and balances and prepare detailed spreadsheets as necessary.
• Analyze reports for accuracy, spending projections, salary efforts, reasonableness and adherence to agency guidelines. Work closely with Principal Investigator (PI) and lab manager 2-3 months prior to account close to avoid deficits and / or overages.
• Prepare and review reports with Senior Accountant and Administrative Director before sending to investigator for their review.
• Working with the Senior Accountant, assist in the financial oversight of large, complex grants including a P30 Center grant, a T32 training grant, two U54 grants, and a large FDA contract.
• Prepare annual final financial reports for ORACS to enable them to submit timely final closeout reports for grants that have ended or those that require annual closeouts.
• Ensure final close-out materials and all supporting documentation will withstand audit.
• Be conscientious in following up on closed accounts to monitor accuracy of pending charges.
• Assist senior accountant with managing the UR Space Inventory Database for Environmental Medicine.
• Update the on-line inventory on a monthly basis, in preparation for the annual reporting and ultimately for base year calculation, ensuring that space is designated appropriately in the database in accordance with PHS guidelines.
• Responsible for UR Equipment database for Environmental Medicine.
• Work with the PI of each lab and laboratory personnel to manage equipment property forms which have the UR property tag.
• The information on these forms needs to be accurate, and in compliance with University policy on the room location of this equipment.
• Frequent interaction with the Space Planning Department or other departments on changes of room ownership issues and other space reporting requirements.
• Prepare forms, and NIH salary cap forms, using the Workday for personnel in assigned accounts obtaining appropriate signatures for approval of payroll changes and effort reporting.
• Set up accounts in URGEMS using ORPA's Notice of Award (NOA).
• Review NOA for accuracy based on sponsored award letter and contact ORPA and ORACS with corrections.
• Compare proposed budget to awarded budget and notify PI of any major differences.
• Review and input data into URGEMS from various payment mechanisms for all department accounts, double-checking appropriateness of expenditures and FAO spend category designations.
• Share responsibility for the payroll process for departmental personnel, including either data entry or approval of payroll using Workday.
• Process requests for payment (SIR), requisitions, and expense reports for research related expenses as needed to support research.
• Provide guidance to lab technical staff on purchasing methods and processes.
• Prepare accounting journal entries (AJEs) to correct "grant out of award" and other errors.
• Prepares and submits personnel forms / salary distribution changes for processing.
• Updates effort projection workbooks on a routine basis and notifies research and finance administration of upcoming payroll changes required.
• Attend and participate in post-award related user groups such as URGEMS, UR Financials, or Research Administrators / Research Accounting (RARA) meetings to maintain CLASP certification.
• Provide backup for senior accountant and administrative director during their absences.

Other duties as assigned

Minimum Education & Experience

Knowledge, Skills and Abilities

Licenses and Certifications

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