Job ID 357915 Location Twin Cities Job Family Finance Full/Part Time Full Time Regular/Temporary Regular Job Code 9341FG Employee Class Acad Prof and Admin About the Job Finance Manager 1 Financial Generalist (9341FG) Serves as the finance manager for the center, leading all aspects of the financial management of faculty funding portfolios (including approx. $20M in grant

This position is within University Services Finance and is responsible for providing financial and accounting support to the Department of Public Safety (DPS). This support includes preparation and analysis of financial statements, investigation of financial variances, development of annual budgets and billable rates, departmental oversight and review of procurement, and

Financial 60% (Sponsored and Non Sponsored Accounting) Complete a variety of accounting functions, which includes capitalizing assets, reconciling account strings; transferring funds; setting up new accounts and/or grants; monitoring fund balances and preparing status reports. Activities may involve data from multiple departments or colleges. Advise faculty, staff, and st

Internal and External Financial Reporting Processes. (50%) Support the annual external financial audit by preparing internal and external deliverables related to the Annual Statement. This includes preparation of audit schedules, footnotes and supporting documentation, as well as driving the execution of the management of external reporting requirements (deliverable listi

This position serves as the Executive Accounts Specialist for the School of Nursing's Business Office. The position supports the accounts payable processes by serving as the primary voucher specialist and monitoring the procurement card process. It shares responsibilities for processing expense reimbursements and deposits with other business office staff. The working loca

of Position This position provides financial and accounting support for University of Minnesota construction projects managed by Capital Project Management and UConstruction Facilities Management. This includes project set up and closeout, capitalization of assets and buildings, reconciliation of subsidiary systems to the general ledger, and providing customer service and

50% Account review, processing, and reporting (essential) Prepare and process financial journal entries and transactions for the unit (daily, mid year, and year end). Research, analyze and resolve general accounts transaction problems. Prepare budgets and reports for approval that meet the needs of the individual PI (primary investigator) or business manager. Regularly re

Ensure the integrity and consistency of financial data across the various financial reporting systems and processes Assist with modeling efforts to assess business performance All other projects and duties as assigned REQUIRED EXPERIENCE Bachelor's degree in Finance/Accounting or related field Experience in financial analysis preferred REQUIRED SKILLS & ABILITIES Knowledg