Prepares financial forecasts and develops models for the
Libraries' resources, programs, and services.
Responsible for year-end closing procedures in SAP.
Provides SAP and policies and procedures support and training
for reconcilers and departments.
Processes financial transactions for departmental purchases,
PCards, travel, check requests, IR's, deposits and adjusting
journal entries.
Provides pre-award review and post-award administrative support
for grants; coordinates reporting efforts with the Principal
Investigator (PI) and the library's Director of Development.