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Senior Accountant

Job in Athens, Clarke County, Georgia, 30604, USA
Listing for: NorthPoint Search Group
Full Time position
Listed on 2026-02-17
Job specializations:
  • Finance & Banking
    Accounting Manager, Financial Reporting, Financial Analyst
  • Accounting
    Accounting Manager, Financial Reporting, Senior Accountant, Financial Analyst
Job Description & How to Apply Below

Overview

Senior Accountant — To Apply Now - email your resume to job-knemkq7d-1kdm

Details

Who: A public research university in Georgia is seeking a detail-oriented Senior Accountant to support post-award operations at a behavioral research institute.

What: Coordinate grant-related accounting functions, serve as payroll and petty cash coordinator, process expenditures, and monitor sub-awards and consulting agreements.

When: This is a full-time, ongoing position with an anticipated start date of March 2, 2026.

Where: Based in Athens, Georgia, primarily onsite Monday–Friday, 8am–5pm.

Why: To ensure accurate financial management and support research operations through timely accounting, reporting, and post-award administration.

Office Environment: Professional, team-oriented office with collaborative support for research and administrative staff.

Salary: Commensurate with experience.

Job Description

The Senior Accountant manages post-award accounting operations for a behavioral research institute, including payroll coordination, p-card and petty cash administration, processing expenditures, and monitoring sub-awards and consulting agreements, ensuring compliance with university policies and procedures.

Key Responsibilities
  • Serve as payroll coordinator for all positions managed by the institute, including reviewing timesheets, training staff, and ensuring compliance with payroll policies.

  • Serve as petty cash coordinator for participant incentive funds, including replenishment and reconciliations.

  • Process expenditures including purchase orders, payment requests, travel reimbursements, GL journals, and monthly reconciliations.

  • Serve as departmental p-card cardholder, initiating and tracking all department purchases.

  • Initiate, monitor, and log sub-award and consulting agreements, ensuring expenditures align with approved budgets and work performed.

Qualifications
  • Associate’s degree or equivalent and a minimum of 2 years of relevant experience.

  • Knowledge of accounting practices and strong confidentiality skills.

  • Experience with university financial systems, payroll, and reporting tools preferred.

  • Proficiency in MS Word, Excel, and Adobe; strong organizational and communication skills.

  • Ability to manage multiple tasks, maintain accurate records, and provide post-award research support.

To Apply Now - email your resume to job-knemkq7d-1kdm

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Position Requirements
10+ Years work experience
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