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FBS Administrator II

Job in College Station, Brazos County, Texas, 77840, USA
Listing for: Texas A&M International University
Full Time position
Listed on 2026-01-16
Job specializations:
  • Finance & Banking
    Financial Reporting, Accounting & Finance
Job Description & How to Apply Below

Job Title

FBS Administrator II

Agency

Texas A&M University

Department

Finance - College of Arts and Sciences

Proposed Minimum Salary

Commensurate

Job Location

College Station, Texas

Job Type

Staff

A Glimpse of the Job

The Finance & Business Services Accountant / Analyst / Administrator II, under minimal supervision, is responsible for providing accounting or business support to a designated unit, department, college, or other System member; serving as a resource within their unit for other staff members; auditing, reporting, reconciling, tracking, reviewing, or approving actions on their designated accounts and/or assigned duties; and managing projects, reports, or functions with routine processes.

Essential

Duties and Tasks
  • Exhibits high-level competencies in preparing, reviewing, and auditing financial system entries
  • Reconciles accounts and identifies corrections needed
  • Identifies and resolves outstanding items and implements solutions/communicates actions
  • Assists with external reporting functions
  • Provides oversight, reviews, and audits account payables/receivables, expense allocations, requisitions, purchase orders, billing, and collections
  • Assists in preparing annual budget allocations to departments, position budgeting tasks, commitment tracking, and departmental budget requests
Office / Project Support
  • Tracks internal projects, audits, business records, and records management
  • Coordinates access requests
  • Oversees or leads a function or serves as a subject matter expert in one or more areas
  • Research policies, practices, and/or trouble transactions for solutions
  • Prepares and maintains standard operating procedures and internal resource documents
  • May review and revise job aides as needed
  • May supervise student workers
  • May mentor or train subordinate staff members
Department Use
  • Serve as backup for meeting with Working Fund distributors for every checkout/turn-in to ensure funds are being handled as per regulations
  • Review working fund procedures with faculty members to ensure compliance with university policies, as needed
  • Manage and review cash handling and cash handling procedures for the department and provide and assign training, update rules and regulations as provided by Financial Management Operations
  • Perform random financial audits of PBSI clinic to include cash handling and deposit reconciliation, petty cash working fund, and clinic safe
  • Gather cash and receipts for spot audits by supervisor and Dean’s office
  • Reconcile subject payments in iPayments against receipts from payments through Aggie Buy
  • Monitor Cost Sharing and NIH CAP requirements on all grants within the department
Other
  • Monitor Cost Sharing and NIH CAP requirements on all grants within the department
  • Performs other duties, as assigned
What you need to know
  • Salary:
    Commensurate
Special Instructions

A cover letter and resume are strongly recommended. You may upload these in the CV/Resume section.

Required

Education and Experience
  • Bachelor’s degree in accounting, business, or finance, or equivalent combination of education and experience
  • Two years of related experience
Required Knowledge, Skills, and Abilities
  • Knowledge of word processing, spreadsheet, and database applications
  • Knowledge of financial management system and Generally Accepted Accounting Principles (GAAP)
  • Strong verbal and written communication skills
  • Ability to work independently once given a project
  • Ability to apply rules and regulations in a complex environment
  • Ability to multitask and work cooperatively with others
  • Ability to communicate clearly and effectively to ensure understanding
Other Requirements and Factors
  • This position is security sensitive
  • This position requires compliance with state and federal laws/codes and Texas A&M University System/TAMU policies, regulations, rules and procedures
  • All tasks and job responsibilities must be performed safely without injury to self or others in compliance with System and University safety requirements
Instructions to Applicants

Applications received by Texas A&M University must either have all job application data entered or a resume attached. Failure to provide all job application data or a complete resume could result in an invalid submission and a rejected application. We encourage all applicants to upload a resume or use a Linked In profile to pre-populate the online application.

All positions are security-sensitive. Applicants are subject to a criminal history investigation, and employment is contingent upon the institution’s verification of credentials and/or other information required by the institution’s procedures, including the completion of the criminal history check.

Equal Opportunity/Veterans/Disability Employer

Equal Opportunity/Veterans/Disability Employer.

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