More jobs:
Finance & Accounting Professional; Entry or Intermediate
Job in
Aurora, Arapahoe County, Colorado, 80012, USA
Listed on 2026-01-02
Listing for:
University of Colorado
Full Time
position Listed on 2026-01-02
Job specializations:
-
Finance & Banking
Accounting & Finance, Financial Analyst
Job Description & How to Apply Below
Finance & Accounting Professional (Entry or Intermediate Open Rank)
The Finance and Accounting Professional supports the College of Nursing's Finance & Accounting Team in providing the highest levels of customer service across the entire College of Nursing enterprise. In particular, this position coordinates activities related to Student Funding & Scholarship Support and Student Organizations Finance, serving as the primary liaison to appropriate constituents, such as Student Affairs and the Bursar's Office.
Key Responsibilities- Student Funding & Scholarship Support (30%)
- Liaise with Student Affairs to coordinate scholarship tracking, calculations, and distributions.
- Manage accounting transactions related to scholarships, fellowships, stipends, and tuition buy‑downs.
- Develop and manage a dynamic tracking system for scholarships awarded over multiple semesters and academic years, maintaining and updating as needed.
- Collaborate with the Bursar's Office and the Office of Financial Aid to stay informed of key deadlines and time frames per semester.
- Reconcile budgets for annual scholarships and ensure sufficient funding for proposed awards.
- Assist in resolving tuition billing issues and reconciling revenues to registration records in collaboration with the Bursar's Office.
- General Finance Transactions (30%)
- Process and track financial transactions, including journal entries (JEs), payroll expense transfers (PETs), purchase orders, subcontracts, travel reimbursements, and payment vouchers.
- Collaborate with Clinical and Community Affairs to ensure accurate tracking and management of clinical faculty positions and related financial data.
- Prepare journal entries and cost transfers to maintain compliance with GAAP and university fiscal policies.
- Support procurement activities through CU Marketplace, including requisitions and purchase order reconciliation.
- Review and audit financial records, identify errors, and resolve discrepancies.
- Other duties as assigned.
- Monitoring and Reporting (20%)
- Provide account balances and financial information to stakeholders as needed.
- Reconcile purchase orders and ensure proper close‑out procedures are followed.
- Monitor deficit accounts, process corrective entries, and assist the Director of Finance and Business Operations in preparing year‑end financials.
- Student Organizations Finance Liaison (10%)
- Serve as the primary financial contact for the CUCN Student Council and affiliated student groups.
- Implement internal controls, safeguard assets, and streamline processes.
- Manage standardized forms for reimbursements and purchases, ensuring compliance with University policies.
- Develop and maintain internal financial procedures to support student organization operations.
- Process Improvement & Collaboration (10%)
- Suggest new or revised processes, forms, and reports to improve financial accuracy and efficiency; implement and sustain changes.
- Apply principles of internal controls, including authorization, documentation maintenance, and segregation of duties.
- Interact with university offices, faculty, students, and staff to resolve financial issues and advise on best practices.
- Provide coverage and support during colleague absences to ensure continuity of operations.
Hybrid (three days per week on campus with as‑needed in‑person meetings).
Why Join Us- Medical:
Multiple plan options - Dental:
Multiple plan options - Additional Insurance:
Disability, Life, Vision - Retirement 401(a) Plan:
Employer contributes 10% of your gross pay - Paid Time Off:
Accruals over the year - Vacation Days: 22/year (maximum accrual 352 hours)
- Sick Days: 15/year (unlimited maximum accrual)
- Holiday Days: 10/year
- Tuition Benefit:
Employees have access to this benefit on all CU campuses - ECO Pass:
Reduced rate RTD Bus and light rail service
Minimum Qualifications
Entry Level:
- Bachelor's degree in business administration, business, finance, accounting, or a directly related field from an accredited institution.
- Substitution: A combination of education and related technical/military/paraprofessional experience may be substituted for a bachelor's degree on a year‑for‑year basis.
Intermediate Level:
- Bachelor's degree in business…
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