General Information


Job Description ACCOUNTING MGR 1 Working Title Post Award Accounting Manager
Job Code 000685 Grade 24
Department Name Accounting - D01100 Department Head Bobbi McCracken
Supervisor Bobbi McCracken Effective Date 06/01/2023
Position(s) Directly Supervised
Job Code Title FTE
007735 GEN ACCOUNTANT 3 2.0
007736 GEN ACCOUNTANT 2 2.0
007709 FINANCIAL ANL 3 1.0

Generic Scope
Spends the majority of time (50% or more) achieving organizational objectives through the coordinated achievements of subordinate staff. Establishes departmental goals and objectives, functions with autonomy. Manages the accountability and stewardship of human, financial, and often physical resources in compliance with departmental and organizational goals and objectives. Ensures subordinate supervisors and professionals adhere to defined internal controls. Manages systems and procedures to protect departmental assets.

Custom Scope
Receives assignments in the form of objectives and determines how to use resources to meet schedules and goals. Recommends changes to policies and establishes procedures that affect immediate organization(s). Works on issues of diverse scope where analysis of situation or data requires evaluation of a variety of factors, including an understanding of current business trends. Follows processes and operational policies in selecting methods and techniques for obtaining solutions. Provides guidance to subordinates to achieve goals in accordance with established policies. Erroneous decisions or failure to achieve goals results in additional costs and personnel, and serious delays in overall schedules.

Department Custom Scope
Under general direction of the Controller/ Associate Vice Chancellor Business & Financial Services, the Post Award Accounting Manager is responsible for managing external funding received by the University by providing comprehensive fiscal management, consultative analysis and programmatic administration of a full range of complex extramural fund sources, to ensure the effective cash management, compliance, and internal controls, in accordance with campus, system-wide, federal and other sponsor policies and requirements. The position also develops financial models, strategies and recommendation to maximize cash flow and minimize outstanding receivables. This position is responsible for the administration of the accounting system projects and receivable modules, and related reporting. As a unit manager and member of the Accounting Management Team, the position is responsible for the implementation of the division's talent and performance management strategy for assigned staff towards meeting established strategic goals and objectives.

Education & Experience Requirements

Education Requirements
Degree Requirement
Bachelor's degree in related area and/or equivalent experience/training. Required
Master's degree in business administration or related field. Preferred

Experience Requirements
Experience Requirement
8 - 13 years of related experience. Required
Previous supervisory/managerial experience. Preferred
Experience and advanced knowledge of interpreting and applying fund and cash management principles; Generally Accepted Accounting Principles; Governmental Accounting Standards, and Uniform Guidance requirements. Required
5 or more years of advanced financial consulting experience or equivalent. Preferred

License Requirements

Certification Requirements
Certification Requirement
Professional certification. Preferred

Educational Condition Requirements
Condition Requirement

Key Responsibilities

Description % Time
Receives accounting department assignments in the form of objectives with goals and the process by which to meet those goals.
  • In collaboration with senior management, independently designs, develops, and deploys effective fund management strategies and internal controls aimed at mitigating financial risk, by exercising leadership, effective decision making, fiscal oversight, and stewardship of University external funds, in compliance with contract, University, State, and Federal regulations. Key areas of responsibility include implementing best practices to maximize cash in-flows; monitoring analytical and data support services provided to Resource Planning & Budget for the indirect cost rate negotiation process; collaborating with the Office of Research on post award administration issues and unit financial managers on compliance considerations; leading large scale audits and ensuring PBCs are appropriate, organized and compliant; designing and implementing communication plans and strategies to inform and educate customers; evaluating industry trends to identify required modifications to accounting practices.
40
Directs accounting staff to complete assignments using established guidelines, procedures and standards.
  • Ensures compliance with terms and conditions; enables prompt access to award funding, maximizes cash flow; and oversees federal payroll certification systems and processes. Coordinates fiscal closing activities for area of responsibility.
10
Follows established practices and procedures in analyzing situations and assignments.
  • Provides fiscal oversight, management, and stewardship over University gift, endowment, and federal appropriation funds. Represents the UCR Financial Services division at various campus and system-wide meetings.
10
Monitors daily operations of accounting unit.
  • With the implementation of Oracle Cloud Finance, this position is responsible for the administration of project module (PPM), Accounts Receivable module, and interactions with related modules (e.g. GL (RTR), Budget (EPM), Kuali, etc).
10
Provides immediate supervision and guidance to employees, assigning tasks, checking work and ensuring accounting reporting deadlines are met.
  • Implements the division's talent and performance management strategy. This includes the recruitment, selection, coaching, training, development, and performance management of assigned staff; developing and monitoring performance management metrics, which align employee performance standards with the department's operating plan, service level agreements, and customer expectations.
10
Uses full knowledge of own area of functional responsibility.
  • Requires close coordination of activities with other BFS units and managers to understand downstream and upstream impacts on operations.
5
Interacts daily with subordinates and/or functional peer groups.
5
Participates in interactions normally to exchange or present accounting information.
  • Participates on system-wide steering committees to facilitate strategic change management and leadership relevant to contract and grant post award management.
5
Establishes and recommends changes to policies which affect the department.
  • Evaluates and revises departmental policies and procedures, to develop streamlined and innovative business processes.
5

Knowledge, Skills & Abilities

Knowledge/Skill/Ability Requirement
Broad knowledge of the organization's operational, personnel, and financial transactions and systems . Required
Demonstrated ability to establish and maintain cooperative, tactful, effective and harmonious working relationships with a diverse group of stakeholders. Required
Basic knowledge of industry best practices. Required
Broad service orientation skills; proven ability to multi-task effectively in a varied, high volume environment; sound judgment and decision-making skills; and reasoning ability to develop original ideas to solve problems. Required
Strong skills using common desktop/web applications. Required
Broad knowledge of financial transactions and financial systems, as well as related policy, accounting, and regulatory compliance requirements. Required
Advanced skill and expertise effectively writing financial reports and summaries. Required
Strong verbal and written communication skills. Required
Strong interpersonal skills and ability to work effectively across the organization at all levels. Required
Extensive knowledge of and experience interpreting and applying contracts and grant terms and conditions, audit standards and federal sponsored projects policy Preferred

Special Requirements & Conditions
Special Condition Requirement
Occassional travel Required
Due to fiscal year end closing, business necessitates that vacation requests for the month of July will not be considered. Required
Must successfully pass a background check through the DOJ and FBI. Required

Other Special Requirements & Conditions

Level of Supervision Received
General Direction

Environment

Working Environment
UC Intellicenter

Other Requirements

Items Used
  • Standard Office Equipment

Physical Requirements
  • Walk : Occasionally
  • Sit : Constantly
  • Squat : N/A
  • Climb : N/A
  • Stand : Occasionally
  • Bend : N/A
  • Crawl : N/A

Mental Requirements
  • Communicate Orally : Frequently
  • Write : Frequently
  • Perform Calculations : Frequently
  • Read/Comprehend : Constantly
  • Reason & Analyze : Constantly

Environmental Requirements
  • Fumes : No
  • Is exposed to excessive noise : No
  • Is exposed to marked changes in temperature and/or humidity : No
  • Works in confined quarters : No
  • Is around moving machinery : No
  • Drives motorized equipment : No
  • Dust : No

Critical Position

Is Critical Position: Yes

More Information

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University of California, Riverside
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Riverside, CA 92521
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Riverside, CA 92521

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E-mail: jobshelp@ucr.edu

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