Accountant

• Process obligations and de-obligations of funds as requested through PSC 59s.
• Run and review daily and weekly reports, including Unsync and Purchase Order (PO) Status reports.
• Monitor reports and identify discrepancies or items requiring additional action.
• Respond to customer inquiries received through the Obligation Mailbox and provide timely, accurate resolutions.
• Assist with PO month-end and year-end close activities.
• Review and resolve PMS errors related to grants, escalating issues when appropriate.
• Process obligations for employee relocations in the system.
• Serve as a Subject Matter Expert for contract requests and provide guidance on related processes.
• Collaborate with internal teams and customers to research and resolve accounting and funding issues.
• Maintain accurate and timely financial records and documentation.
• Assist with identifying process improvements and ensuring compliance with established policies and procedures.
• Support the onboarding and training of new team members.
• Serve as a backup to the Team Lead, providing support and assisting with team operations as needed.
• Perform other accounting and financial support duties as assigned.

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