Accountant I (Civil & Environmental Engineering - Hybrid Opportunity)

About UMass Amherst

UMass Amherst, the Commonwealth's flagship campus, is a nationally ranked public research university offering a full range of undergraduate, graduate and professional degrees. The University sits on nearly 1,450-acres in the scenic Pioneer Valley of Western Massachusetts and offers a rich cultural environment in a bucolic setting close to major urban centers. In addition, the University is part of the Five Colleges (including Amherst College, Hampshire College, Mount Holyoke College, and Smith College), which adds to the intellectual energy of the region.

 

Job Summary

In support of Civil & Environmental Engineering department (CEE) financial activity, prepare reports for Principal Investigators (PIs), departments, and Department Head including the centers within the department.  Develops and prepares budgets and documents for proposal processing following federal and Office of Management and Budget (OMB) guidelines. In contact with Office of Pre-Award Services (OPAS) and Office of Post-Award Management (OPAM) to assure compliance and timeliness of proposal budget processing.  Management of all post award activities on sponsored grants.

 

Essential Functions

• Financial management of sponsored projects, revenue, faculty, and gift accounts. Primary account management for UMass Safe sponsored projects and Pilot Testing revenue accounts. Prepare budget projections based on fiscal, academic, and grant years. Prepare financial status reports for faculty. Review budgets to ensure compliance with funding agency regulations and institutional requirements. Ensure that all grant expenditures are reasonable, allocable, and allowable according to OMB and agency guidelines.
  • Prepare overall budget forecasting to meet the principal investigator’s needs in budget planning and projections for their research, tracking encumbrances, expenditures, and indirect costs. Work with faculty to identify and resolve budget and compliance issues. Verify and reconcile all account activity; resolve conflicts and problems associated with financial transactions.
  • Collaborate with department Administrative Officer on joint accounting activities, such as transfers, split-funding, gifts, internal awards, etc. Act as liaison with sponsors, program managers, subcontractors, and other universities.
• Extensive contact with OPAS, OPAM, UPST, Controller’s Office, Human Resources, vendors and contractors, and other university departments. Act as liaison with sponsors, program managers, sub-contractors, and industry.
• Apply university personnel policies and procedures, particularly as they apply to grants and contracts. Prepare personnel budgeting forecasts, applying changes to salaries, fringe rates and indirect costs as appropriate. Initiate and track appointments, re-appointment and compensation for faculty, research staff, research assistants, and undergraduate student hires. Use People Soft System to track personnel information.
• Understand and interpret University accounting and UPST procedures and requirements (including University and MHEC contracts). Using the University purchasing system (PS), prepare purchase orders. Prepare contracts for services, including no-bid justifications where needed, obtain signatures, create, process and track invoices for payment. Process accounts payable including invoice and voucher processing, order and payments, follow-up, problem resolution and return processing with vendors. Manage bank card expenses for self and faculty, including oversight of expense allocation and monthly statements, and understand requirements, restrictions and procedures associated with the card. Reimburse faculty and students for university related purchases; prepare disbursement vouchers and business expense forms. Research prices, encumber funds for and order equipment, supplies and services.
• Arrange travel, including flight, hotel, transportation and registration for graduate students and visitors, to workshops, conferences. Organize conferences on and off site: process registration payments, coordinate with local and off-site hotels for hotel room blocks, rooms for meetings, equipment for meeting, and food on site for meetings and off site at restaurants, as required. Research and prepare contracts and purchase orders with hotels and restaurants for their services. Prepare post conference paperwork: W9’s, payments to vendors, speakers, attendees, and participants. Plan, schedule, and prepare for on-site meetings and workshops with federal and industry sponsors. Assist faculty and students with pre-travel online authorization system.

 

Other Functions

• Attend training sessions, workshops, and meetings to develop and maintain skills and knowledge of p