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Unit Financial Administrator II

Job in Northern, Floyd County, Kentucky, USA
Listing for: University of Louisville
Full Time position
Listed on 2026-10-08
Job specializations:
  • Finance & Banking
    Financial Manager, Financial Compliance, Financial Reporting, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 55000 - 75000 USD Yearly USD 55000.00 75000.00 YEAR
Job Description & How to Apply Below
## Unit Financial Administrator IIApply:
Belknap Campus:
Full time:
Posted Today:
End Date:
October 20, 2026 (13 days left to apply):
R109473
** Department:
** Upward Bound
*
* Location:

** Belknap Campus
** Time Type:
** Full time
** Worker Type:
** Regular
* * Job Req :
** R109473
*
* Minimum Requirements:

** Bachelor's degree in a related field and two (2) years of relevant experience or an equivalent combination of education and experience. Grade 6 (Salaried)
** Position

Description:

** Reporting to the Director of TRIO Upward Bound, the Unit Finance Administration II is responsible for assisting with the administration, implementation and continuation of the U.S. Department of Education – funded TRIO Upward Bound #1, and TRIO Upward Bound #2 programs.  These programs are dedicated to preparing middle and high school students from the Jefferson County Public Schools district to pursue post-secondary education.  

TRIO Upward Bound #1, and TRIO Upward Bound #2 programs serve students who meet income-eligibility, are potential first-generation college students, and/or considered academically at-risk, according to federal definitions.  Position contingent upon continuation of federal funding.  
** Please note that any selected candidate's hire date may be effective no earlier than January 5, 2027.
**** Essential Duties and Responsibilities
*** Assists the Director of TRIO Upward Bound with the design and implementation of the program budget.
* Oversee the unit’s financial and budgetary operations, provide professional advice and detailed financial projections to the /Director of TRIO Upward Bound, assist to increase the unit’s overall productivity, effectiveness, and return on dollars spent.  Participate in meetings on financial and administrative matters and develop financial reports for the Director of TRIO Upward Bound.  Handle sensitive and confidential information with discretion.
* Oversee and manage numerous budgets (federal, discretionary, and interdepartmental funds) by performing regular financial analysis of these accounts based on the management of expenditures.  Perform daily maintenance of all departmental grant and program accounts within Workday system and create analysis reports using spreadsheets for the purpose of monitoring the budgets and reconciling them with transactions represented by the financial system.  

Handle money; maintain and secure petty cash on hand; make cash deposits.
* Coordinate budget revisions and reallocations as needed.
* Plan and prepare annual program budgets within the scope of the grants and in compliance with university policies and federal regulations.
* Monitor budget status to ensure compliance with federal and state regulations and budget solvency.
* Assists the Director of TRIO Upward /Bound with preparations for Annual Performance Reports.
* Oversee all workforce administration functions for the unit and assist Human Resources in various aspects to ensure departmental compliance with university guidelines in addition to state and federal regulations.  Maintain personnel files and financial records of a sensitive and/or confidential nature with discretion.  Work closely with the Office of Budget and Financial Planning, Central Financial Management & Services and Human Resources, to facilitate all adjustments required for operating expenses and personnel accounts in the Workday system.  

Implement any necessary corrections and/ or changes.
* Coordinate financial activities with Business Operations, Sponsored Programs Administration, Procurement, Payroll, and other university offices.
* Enter all purchase requisitions and travel expense payments for the unit against the budget and various accounts and processes for payment.
* Oversee all payroll and procurement card…
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