Inside Higher Ed · 2 weeks ago
Sr. Grants & Contracts Accountant
Howard University is dedicated to hiring qualified candidates to enhance its strategic success. The Sr. Grants & Contracts Accountant will manage post-award administration, prepare financial reports, and ensure compliance with grant regulations while maintaining accurate financial records.
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Responsibilities
Post award administration in the Grants and Contracts Department
Processes financial reports, approves requisitions, payroll requests, travel and travel reimbursements, P-Cards, etc
Reviews and corrects payments requests submitted by departmental administrators, budget officers, etc. Update, maintain and correct award profile data and budget management
Makes journal entries, adjusts entries, and cancels encumbrances on a regularly scheduled basis to account for billing to funding agencies and private institutions
Approves and processes on-line purchase requests, travel, P-Card, etc. on a regularly scheduled basis
Reviews/researches/approves travel request documents for department representative or other Accountants
Prepares and submits comprehensive reports of expenditures for grants and contracts, to various governmental and private agencies
Provides technical assistance on the procedures and regulations associated with preparing spending documents. Advises department representatives of problems regarding grants as well as changes or corrections required to achieve compliance
Processes interdepartmental charges and issues payment to proper revenue account for services Reconciles sub-ledgers to the general ledger and resolves differences
Investigation of salary discrepancies of grant employees and the preparation of variance reports
Analyzes expenditures on a regular basis to determine costs allowable under the University, federal and private agency regulations
Conducts collection activities on outstanding billed receivable accounts, provides customer service to department representatives and responds to telephone inquiries from students, faculty and staff
Performs other job-related duties as assigned
Qualification
Required
Bachelor's degree in Accounting, Finance, Business Administration or closely related field
Four (4) years of relevant professional experience to include supervision of a unit involved in administering grants and contracts
Comprehensive knowledge and skill in grant administration and reporting
Knowledge of the Uniform Guidance for Higher Education
Expertise in computerized financial accounting systems
Preferred
PeopleSoft experience
Benefits
Health & Wellness: Comprehensive medical, dental, and vision insurance, plus mental health support
Work-Life Balance: PTO, paid holidays, flexible work arrangements
Financial Wellness: Competitive salary, 403(b) with company match
Professional Development: Ongoing training, tuition reimbursement, and career advancement paths
Additional Perks: Wellness programs, commuter benefits, and a vibrant company culture
Company
Inside Higher Ed
Inside Higher Ed is the online source for news, opinion, and jobs related to higher education.
Funding
Current Stage
Growth StageTotal Funding
unknown2022-01-10Acquired
2006-08-31Series Unknown
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