Accountant
University of Ga
Temporary AccountantBelow you will find the details for the position including any supplementary documentation and questions you should review before applying for the opening.Posting Number - G/R34604PWorking Title - Temporary AccountantDepartment - FD-SPA Post Award AccountingAbout the University of Georgia - Chartered by the state of Georgia in 1785, the University of Georgia is the birthplace of public higher education in America and is the state's flagship university. The proof is in our more than 240 years of academic and professional achievements and our continual commitment to higher education.UGAis currently ranked among the top 20 public universities in U.S. News & World Report. The University's main campus is located in Athens, approximately 65 miles northeast of Atlanta, with extended campuses in Atlanta, Griffin, Gwinnett, and Tifton.UGAemploys approximately 3,100 faculty and more than 7,700 full-time staff. The University's enrollment exceeds 41,000 students including over 31,000 undergraduates and over 10,000 graduate and professional students. Academic programs reside in 19 schools and colleges, including our newly established School of Medicine.Employment Type - EmployeeAdditional Schedule Information - This temporary position will run through June 30, 2028.Anticipated Start Date - 10/05/2026Posting Date - 08/31/2026Open Until Filled - YesLocation of Vacancy - Athens AreaEOO Statement - The University of Georgia is an Equal Opportunity employer. All qualified applicants will receive consideration for employment without regard to age, color, disability, genetic information, national origin, race, religion, sex, or veteran status or other protected status. Persons needing accommodations or assistance with the accessibility of materials related to this search are encouraged to contact Central HR (View email address on click.appcast.io).USG Core Values Statement - The University System of Georgia is comprised of our 25 institutions of higher education and learning, as well the System Office. OurUSGStatement of Core Values are Integrity, Excellence, Accountability, and Respect. These values serve as the foundation for all that we do as an organization, and eachUSGcommunity member is responsible for demonstrating and upholding these standards. More details on theUSGStatement of Core Values and Code of Conduct are available inUSG Board Policy 08.02.18.01.02.Additionally,USGsupports Freedom of Expression as stated inBoard Policy 06.05 Freedom of Expression and Academic Freedom.Duties/Responsibilities - Read, interpret and check for completeness of award documents and note special requirements. Ensure proper set up of awards and chartstrings in Financial Management System based on sponsor requirements. Identify invoicing and financial reporting requirements and notate in the Grants Portal.Duties/Responsibilities - Review and approve fiscal compliance items, including but not limited to UGAMart Requisitions, Expense Reports, Payment Requests, Combo Code Requests and Journals for charges on sponsored projects. Process Residual Balance requests.Duties/Responsibilities - Various other functions include but are not limited to responding to external agency andUGAdepartmental questions, inactivating closed projects, assisting and preparing information for audits, as well as other duties as assigned.Duties/Responsibilities - Serve as a liaison with departmental contacts based on agency assignments. Respond to departmental contact's questions and research, explain, or correct budget issues as necessary.Position InformationClassification Title - Temporary Office/ClericalFLSA - Non-ExemptUGA Job CodeFTE - 1.0Minimum QualificationsPosition Summary - Involves the accurate and timely completion of reports and invoices and processing of awards and modifications under the terms of the various contracts, grants and agreements awarded to the university. The position will interpret, establish, and maintain award files and government documents pertaining to post-award administration of grants and contracts.Relevant/Preferred Education, Experience, Licensure, Certification in Position - Experience in accounting and external sponsored funding.Knowledge, Skills, Abilities and/or Competencies - Knowledge ofUGAAccounting systemsPhysical Demands - Sitting for long periods of timeIs this a Position of Trust? - YesDoes this position have operation, access, or control of financial resources? - YesDoes this position require a P-Card? - NoIs having a P-Card an essential function of this position? - NoIs driving a requirement of this position? - NoDoes this position have direct interaction or care of children under the age of 18 or direct patient care? - NoDoes this position have Security Access (e.g., public safety, IT security, personnel records, patient records, or access to chemicals and medications) - YesBackground Investigation Policy - Offers of employment are contingent upon completion of a background investigation including, a criminal background check demonstrating your eligibility for employment with the University of Georgia; confirmation of the credentials and employment history reflected in your application materials (including reference checks) as they relate to the job-based requirements of the position applied for; and, if applicable, a satisfactory credit check. You may also be subject to a pre-employment drug test for positions with high-risk responsibilities, if applicable. Please visit theUGA Background Check website.Recruitment ContactContact Details - For questions concerning this position or recruitment progression, please refer to the Recruitment Contact listed below.Recruitment Contact Name - Brad LangfordRecruitment Contact Email - View email address on click.appcast.io DocumentsRequired DocumentsResume/CVOptional Documents
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