Post-Award Accountant
Listed on 2026-08-31
-
Finance & Banking
Financial Reporting, Financial Analyst
The Network of the National Library of Medicine, Regional Medical Library (NNLM, Region
1), housed at The University of Maryland, Baltimore's Health Sciences & Human Services Library (HSHSL) seeks a dedicated and detail orientated Post-Award Accountant to manage and analyze the NNLM Region1 and NNLM Web Services Office budgets of federal awards and subawards. This is a full-time grant funded staff position. This position assists the Region 1 and NWSO staff, reporting to the Region 1 Executive Director.
US
The Network of the National Library of Medicine, Regional Medical Library (NNLM, Region
1), housed at The University of Maryland, Baltimore's Health Sciences & Human Services Library (HSHSL), provides funding, health information outreach and education for the following states in alignment with the National Library of Medicine (NLM) strategic plan: DC, DE, KY, MD, NC, NJ, PA, VA, and WV.
This is a fixed-term contractual (
Contingent II
) position scheduled to work 40 hours per week and may be eligible for subsidized health benefits coverage. This is a term-limited position funded through a 5-year cooperative agreement with the National Library of Medicine. Funding for the position is available through April 30, 2027
. The successful candidate will join a team in Year 5 of the current agreement, with library leadership planning a competitive proposal for a future cooperative agreement.
The Post-Award Accountant plays a key role in the financial management of the grants, responsible for analyzing, monitoring, and reporting on grant budgets, preparing financial reports, and collaborating with program directors and other staff to ensure successful fiscal management of grant-funded projects.
Benefits:Contingent Category II
UMB offers a comprehensive benefits package that prioritizes wellness, work/life balance, and professional development, along with additional exciting perks that employees can take advantage of.
- over 2 weeks of vacation each year
- paid holidays
- sick time
- time for community service
- subsidized comprehensive health insurance
- supplemental retirement options
- professional learning and development programs
- limited tuition remission for employees enrolled at UMB
- life insurance and long-term disability
- flexible work schedules and teleworking options (if applicable per job)
UMB is a public university and constituent institution of the University System of Maryland. All employees are expected to work primarily physically within the State of Maryland.
PRIMARY DUTIES Budget Management & Financial Analysis (40%)- Develop and maintain accounts using generally accepted accounting principles (GAAP) to ensure accuracy and timely statements relating to post-award management and administration.
- Administer and maintain assigned post-award accounts to verify accuracy of transactions and uniform application of policies, procedures, and GAAP standards. Reviews terms and conditions of simple grants &/or contracts and seek clarifying questions as necessary. Prepare documents for submission reports and follow-up statements. Completes reconciliation of accounts. Manage cooperative agreement and subaward budgets (Network of the National Library of Medicine, Region 1 and Network Web Service Office), ensuring alignment with sponsor funding requirements and grant program's organizational goals.
- Monitor actual expenditures against grant budgets to identify variances and ensure compliance with grant restrictions.
- Conduct financial forecasting and provide analysis to grant program directors to inform decision-making and resource allocation.
- Meet monthly with program directors to review budgets.
- Assist with budget modifications and ensure timely submission of budget adjustments to sponsors as necessary.
- Perform analysis of grant program budgets, provide current and historical budget data to grant program expenditures.
- Process purchasing requests, invoices and payment requests related to grant programs and subaward project activities into financial systems.
- Advise program directors on all financial transactions, such as travel, purchasing and subcontracting.
- Prepare account reconciliations and financial statements to include actual budget variance explanations.
- Maintain and ensure comprehension of current Federal, State and sponsor guidelines and requirements. Review Request for Application (RFA) for financial requirements.
- Prepare and submit financial reports for grant programs in accordance with grant agreements, including quarterly, annual, and final reports.
- Ensure all grant-related financial documentation is accurate and complies with organizational policies and sponsor guidelines.
- Assist in the preparation of audits and ensure that all required documentation is maintained for audit readiness.
- Track and report program expenditures, including payroll, operating expenses, and indirect costs.
- Serve as liaison to UMB Sponsored Programs Administration (SPA) office in meeting all award reporting requirements.
- Assist with…
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