What We Do

• 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.
• Prepares contracts and billing for Library Service Center leases and service agreement.
• Serves as liaison with appropriate departments within Duke Financial Services to resolve accounting and financial problems.