Fiscal Assistant II - Neurology

University of Florida

Gainesville (FL)

Vor Ort

USD 40.000 - 55.000

Vollzeit

Vor 3 Tagen
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Benefits dieser Stelle

Health insurance
Retirement options
Paid time off
Tuition assistance
PSLF eligible employer

Zusammenfassung

The University of Florida seeks a Fiscal Assistant II to support the Neurology department on the Main Campus (Gainesville, FL). The role involves processing travel requests, reimbursements, purchasing, accounts payable and various journal entries while maintaining accurate financial records.

Ideal candidates have a high school diploma with experience in general accounting, with preferred familiarity with UF travel policies, Excel, and ability to work independently in a fast-paced environment.

Qualifikationen

  • High school diploma or equivalent and three years of general accounts transaction experience.
  • Appropriate college coursework or vocational/technical training may substitute for required experience.

Aufgaben

  • Process travel requests and reimbursements following university policies.
  • Handle purchasing requisitions and MyUFMarketplace transactions.
  • Reconcile PCard transactions and ensure funding compliance.
  • Prepare deposits, journal entries and account reconciliations.
  • Maintain accurate financial records and generate financial reports for department leadership.

Kenntnisse

General accounting
Attention to detail
Problem solving

Ausbildung

High school diploma or equivalent
College coursework or vocational/technical training substitution

Tools

Microsoft Office
Excel

Jobbeschreibung

Job no: 541894
Work type: Staff Full-Time
Location: Main Campus (Gainesville, FL)
Categories: Office/Administrative/Fiscal Support
Department: 29180100 - MD-NEUROLOGY-ADMIN-EDUC

Classification Title:

Fiscal Assistant II

High school diploma or equivalent and three years of general accounts transaction experience. Appropriate college course work or vocational/technical training may substitute at an equivalent rate for required experience.

Job Description:

This position provides fiscal support for the Neurology department. The incumbent uses independent judgment, initiative, and the ability to coordinate a variety of tasks in a fast-paced environment. The position is responsible for processing travel requests and reimbursements, purchasing transactions, accounts payable, PCard reconciliation, account reconciliations, deposits, journal entries, and maintaining accurate financial records. The Fiscal Assistant II (FAII) functions with some independent responsibility for fiscal activities within the department and is responsible for complex calculations, verification of financial data and processing of account transactions. This position also provides general administrative and office support as needed.

Essential Functions:
Travel, Purchasing and Pcard administration:
  • Serves as the Department of Neurology’s UFGO/Travel Ambassador and assists travel processors with authorizations, reimbursements, cash advances, and related expenses.
  • Advises travelers on University travel policies, funding eligibility, required approvals, and domestic/international travel requirements. .
  • Keeps up to date on university travel and expense directives and procedures, advising staff of changes.
  • Acts as liaison with appropriate central offices and identifies and resolves issues related to travel and reimbursements.
  • Processes purchasing requisitions and MyUFMarketplace transactions and assists with material, supply, and equipment purchases.
  • Reconciles departmental PCard transactions, reviews supporting documentation, ensures policy and funding compliance, and resolves discrepancies with cardholders
Accounts payable:
  • Processes vendor invoices and purchasing transactions, verifying appropriate funding, required documentation, and receipt of goods or services.
  • Coordinates domestic and international honorarium payments and required documentation with faculty, guests, Payroll, and Tax offices.
  • Communicates with vendors to resolve payment and purchasing issues and assists faculty and staff with payment-related questions.
  • Performs monthly Tier 1 account reconciliations for state, clinical revenue, and other unrestricted fund sources.
  • Processes deposits and journal entries, including ONL, E2E, and E2R transactions.
  • Reviews financial transactions for accuracy, completeness, appropriate funding, and compliance with University policies and procedures and maintains accurate financial records and supporting documentation for audit and operational purposes.
  • Prepares and develops spreadsheets and financial reports, as appropriate, for use in presenting data to Department Leadership.
We Offer Exceptional Benefits:
  • Low-cost State Health Plans : Medical, Dental, and Vision Insurance
  • Life and Disability Insurance
  • Generous Retirement Options to secure your future
  • Comprehensive Paid Time Off Packages with 10+ paid holidays, paid family, sick and vacation leave
  • Exceptional Personal and Professional Development Opportunities : Access to UF Training & Organizational Development programs, leadership development, LinkedIn Learning, and more
  • Tuition Assistance through theUF Employee Education Program
  • Public Service Loan Forgiveness (PSLF) Eligible Employer
About Gainesville, Florida:

Home to the University of Florida, one of the nation's top public universities, Gainesville offers vibrant academic and healthcare communities alongside an affordable cost of living, no state income tax, and mild winters. Enjoy the outdoors with over 30 miles of bike trails, freshwater springs, and numerous water activities, plus easy access to beaches and world-class theme parks.

Gainesville combines historic charm with modern amenities, including a great school system, a lively downtown, and a thriving local culture with farmers' markets and craft breweries. Discover professional growth and quality of life in Gainesville—where community, innovation, and work-life balance meet!

Preferred:
  • Knowledge of myUFL as it relates to travel, fiscal functions, account reconciliations and monthly budgetary reporting.
  • Knowledgeable of and experience with University and state regulations regarding fiscal, travel and budget. Proficiency in Microsoft Office programs, especially Excel.
  • Self-motivated with the ability to work independently with demonstrated problem solving skills and attention to detail
  • Ability to review fiscal data for accuracy and completeness, to understand and apply applicable rules, regulations, policies, and procedures.

This position is eligible for veterans' preference. To claim veterans' preference, please upload a copy of your DD 214 Form or equivalent certification with your application for consideration. See UF’s Veterans' Preference Page for more details.

Health Assessment Required: No

The University of Florida is an Equal Employment Opportunity Employer.

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