airtight internal controls, and masterfully managing transactional accounting across multiple funding streams.

But your superpowers don't stop at the ledger! You will also be our resident logistics champion, steering the department through the wild waters of UW-Madison purchasing and travel regulations. Armed with your extensive knowledge, you'll save the day by translating complex compliance rules into seamless buying and travel experiences for our team. If you're ready to combine your love for airtight spreadsheets with a mission that truly matters, jump on board-we've got some transactions to master!

Key Job Responsibilities

• Audits or processes advanced transactions and assigns funding codes in accordance with established rules, regulations, and policies
• Reallocates expenses to appropriate funding strings
• Drafts communications and advanced reports and maintains organization of varied records to provide administrative support within a specified work unit
• Audits, monitors, organizes, and updates fiscal records, reports, and affiliated materials
• Answers advanced fiscal questions and provides information based on set materials and standards to various audiences
• Audits or reconciles original purchase documents with payments
• Reviews transaction processing internal controls and recommends policies and procedures
• Creates general reporting for transactions