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Financial Assistant

Job in Cambridge, Middlesex County, Massachusetts, 02138, USA
Listing for: Massachusetts Institute of Technology
Full Time position
Listed on 2026-01-12
Job specializations:
  • Finance & Banking
    Office Administrator/ Coordinator, Finance Assistant, Accounting & Finance, Business Administration
  • Administrative/Clerical
    Office Administrator/ Coordinator, Finance Assistant, Business Administration
Job Description & How to Apply Below
Position: Financial Assistant 2
REQUIRED:

High school diploma or equivalent; a minimum of three years of financial services, accounting, office, or related experience; strong analytical, problem solving, decision making, time management, organizational, record-keeping, and multi-tasking skills; ability to anticipate needs and execute follow-up; excellent interpersonal, verbal and written communication skills when communicating with external and internal colleagues; and ability to work on projects independently and as part of a team.

PREFERRED:
Bachelor's degree in a financial related subject; experience in an academic setting and familiarity with NOAA and Sea Grant; and proficiency with MIT, NOAA, and other external financial systems, platforms, and working groups.

This is a one-year position which may be renewed based on mutual agreement and continuity of funding.

1/9/2026

FINANCIAL ASSISTANT 2, MIT Sea Grant Program Support Group, supervised by the Financial Administrator and Assistant Director for Advisory, provides strong financial support for the MIT Sea Grant program; performs a variety of comprehensive financial support duties focused on supporting Sea Grant finance functions; monitors and reconcile accounts on a monthly basis and create projections; communicate any discrepancies to the finance team, rectify discrepancies in a timely manner;

places orders for staff; process and reconcile purchase orders and Pro Card transactions; completes travel reports for staff and fellows; process and reconcile fellowship expenses, travel, and purchase orders; processes purchase orders, requests for payments, travel vouchers, and journal vouchers in a timely manner; ensures all back up documentation is collected and accessible for both internal and audit purposes; clears procurement card transactions for select Sea Grant staff;

ensures all receipts and explanation of charges are promptly collected and cleared before charges are swept.
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