Supports the Director of Finance in preparing budgets, reporting and analysis, creating internal tracking mechanisms, and ensuring compliance with policies and procedures.
Processes payments to vendors as needed, assists with account set-up for vendors and independent contractors, and advises budget managers on the procurement process.
Serves as UChicago Arts point person for international payments, working with colleagues across UChicago Arts and the Provostâ™s Office to provide accurate information and facilitate payment processes.
Provides relevant training to new hires, assists internal units with GEMS, e-Payment and other transactions as needed, and acts as a resource for University systems.
Makes deposits, tracks gifts, payments and pledges to ensure proper allocation, reconciles stale dated checks and monthly wire transfers.
Works with budget managers, with an emphasis on programming budgets, to ensure appropriate management of funds, including allocation of costs.
Reconciles monthly financial data, assists in the preparation of monthly variance reports and annual effort reports, supports the year-end close process.
Serves as the primary contact for grants and contracts management, including processing all grants through University grants management system AURA, and serves as the primary liaison with University Research Administration.
Under the Director of Finance, assists UChicago Arts Development team to manage grants and donor relations efforts.
Works with programmatic leads on financial tracking and grant reporting to ensure that grant funds are spent and reported in a timely fashion.
Keeps abreast of changes to University financial systems, policies, regulations and guidelines.
Proposes efficiency improvements as needed and manage deadlines.
Provides professional support as a primary account administrator for account owners in an intensive customer service environment.
Analyzes and prepares budgets, creates accounts, and works with the financial accounting system to allocate, authorize, monitor, and control expenses.
Performs other related work as needed.
Preferred Qualifications
Experience:
Five years administration and financial management experience.
Three years arts administration, grants management and donor relations experience.
Working with foundations and other funding agencies.
Working with a variety of civic arts organizations.
Technical Skills or Knowledge:
Strong computer skills including use of Excel and PowerPoint.
Familiarity with University of Chicago financial management systems (including GEMS, FAS, etc.).
Preferred Competencies
Excellent written and spoken communications skills.
Handle confidential information with utmost discretion.
Successfully manage a workload that balances long-range planning with the unanticipated daily demands of managing publicly visible projects. Handle multiple tasks simultaneously and under tight deadlines.
Strong organizational, planning, problem solving and project management skills.
Take initiative, work independently and contribute as a member of a team.
Demonstrated success in building collaborative relationships with diverse constituencies.
Understanding of a liberal arts education and academically rigorous research University.
Working Conditions
Occasional evening and weekend work.
Travel to various campus and city locations.
Stationary office work involving computer use.
Application Documents
Resume/CV (required)
Cover Letter (preferred)
References Contact Information (3) (preferred)
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