Financial Coordinator 2
- Maintains and reconciles financial accounts and monitors revenues and expenditures for the unit.
- Coordinates the cash handling function for the unit, including, but not limited to petty cash, gift transmittals and travel reimbursements.
- Compiles recurring and ad hoc financial reports for management and faculty, assists with budget cycles and advises on accounts status.
- Updates and maintains an internal accounting system which provides the database for posting and reconciliation capabilities to the Financial Reporting System (FRS).
- Oversees and schedules duties for staff and/or student workers in the preparation of vouchers, requisitions, SCRs, and travel documents; oversees the filing of financial documents and data entry of related financial information.
- Trains staff in the preparation of financial documents in compliance with university and college/division policies and procedures.
- May coordinate and maintain the payroll function for the unit; may coordinate property inventory and serve as property custodian for the unit.
- Researches and corrects reconciliation discrepancies with reallocations and journal vouchers.
- May serve as liaison to Office of Grants and Contracts regarding financial issues.
- Participates in the annual budget development process.
- Performs other job-related duties as required.
Experience: Requires a minimum of five (5) years of directly job-related experience.
Additional Job Posting Information:
- Department is willing to accept education in lieu of experience.
- Department is willing to accept experience in lieu of education.
- Higher education experience preferred.
- Banking experience preferred.
All positions at the University of Houston-System are security sensitive and will require a criminal history check. The University of Houston System and its universities are Equal Opportunity Institutions. Everyone is encouraged to apply.
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