×
Register Here to Apply for Jobs or Post Jobs. X

Accounting Associate IV

Job in Bozeman, Gallatin County, Montana, 59772, USA
Listing for: Montana State University
Full Time position
Listed on 2026-09-20
Job specializations:
  • Accounting
    Financial Compliance, Financial Analyst, Financial Reporting, Accounting & Finance
  • Finance & Banking
    Financial Compliance, Financial Analyst, Financial Reporting, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 45740 - 57180 USD Yearly USD 45740.00 57180.00 YEAR
Job Description & How to Apply Below

Please see Special Instructions for more details.

This position is not eligible for sponsorship.

Position Information Announcement Number

Announcement Number STAFF - VA - 27103

For questions regarding this position, please contact:

Great opportunity in the Office of Sponsored Programs for a dynamic candidate with exceptional multi-tasking and organizational skills. The Accounting Associate IV in the Office of Sponsored Programs ( OSP ) advances the research mission of MSU by coordinating key aspects of the pre-award and post-award functions at OSP . As an accounting associate, the incumbent will provide direct financial and accounting support to a fast-paced central office within an exciting environment.

Position

Number

Position Number 4M0636

Department

Department Office of Sponsored Programs Admin

Division

Division Office of Research and Economic Development

Appointment Type

Appointment Type Classified

Contract Term

Contract Term Fiscal Year

Semester

If other, specify From date

If other, specify End date

FLSA

FLSA Non-Exempt

Union Affiliation

Union Affiliation FOCUS-MFPE

FTE

FTE 1.0

Benefits Eligible

Salary $21.99 - 27.49 hourly, commensurate with experience, education, and qualifications

Contract Type

If other, please specify

Recruitment Type

Recruitment Type Open

General Statement

The Office of Sponsored Programs serves as the central administrative entity responsible for approving research proposals to federal, state and private sponsors for external research funding and implementing awards resulting from these proposals, including associated regulatory and financial requirements.

Duties and Responsibilities
  • Extensive knowledge and understanding of federal, state, private and university regulations governing research funding is required. While this area of expertise is narrowly focused, if successful the impact on the MSU research community is increased grant funding along with enhanced compliance with relevant rules and regulations.
  • Coordinating set-up of new grant awards and related matching funds; create electronic and paper records for new grant awards and maintain those records through the life of the grant utilizing Banner and electronic OSP applications. Includes managing award notification email process, reconciliation, file closeout and archiving.
  • Review and monitoring of institutional expenditures on sponsored programs funds to ensure budgetary compliance.
  • Oversight in processing a wide variety of administrative and financial approvals required by OSP .
  • Accounts payable processing including pre-audit review and release payment via BPAs, Smart Buy, and Chrome River on all research related funds in accordance with federal, state and private rules and regulations, with specific emphasis on federal acquisition regulations and procurement laws to ensure financial compliance.
  • Verify and process in Banner all payroll correction forms submitted by the MSU departments for all activity on sponsored project and facilities and administrative (F&A) funding.
  • Application of Electronic Personnel Action Forms ( EPAF ) in Banner on sponsored programs and facilities and administrative (F&A) funded positions.
  • Conduct detailed reviews and exercise independent judgment of subrecipient invoices to ensure costs are reasonable, allocable, allowable, and consistently treated in accordance with federal regulations, sponsor requirements, university policy, and the terms and conditions of the subaward agreement.
  • Analyze invoiced expenditures for alignment with the approved budget and variances, period of performance, indicators of financial risk, overspending, appropriate calculation of F&As, and authorized scope of work, identifying potential compliance concerns and escalating issues as appropriate.
  • Verify supporting documentation and…
Position Requirements
10+ Years work experience
To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
 
 
 
Search for further Jobs Here:
(Try combinations for better Results! Or enter less keywords for broader Results)
Location
Increase/decrease your Search Radius (miles)
0
200
Filters
Education Level
Experience Level (years)
Posted in last:
Salary