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Administered post-award financial management for high-value, complex research funding programs – CFI, CRC, CERC & MIF
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Prepared, reviewed, and submitted sponsor claims and complex financial statements in multiple currencies, applying consolidation, accrual accounting, and foreign currency translation principles
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Monitored project expenditures, budgets, revenue, and accounts receivable to ensure compliance with sponsor agreements, matching requirements, GAAP, and university policies
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Investigated and resolved financial discrepancies related to billing, revenue recognition, expenditures, and project financial statements
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Prepared and submitted general ledger journal entries and ensured accurate revenue recognition in institutional financial statements
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Reviewed funding agreements and interpreted financial terms and conditions to meet reporting and compliance requirements
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Administered subgrants and assisted with overdue accounts receivable monitoring and collections
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Provided financial guidance and support to sponsors, research services teams, and the university community
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Conducted detailed financial analyses, assessed expenditure eligibility, and completed project closeouts once all conditions were met
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Identified system issues, supported User Acceptance Testing, and contributed to financial systems improvements
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Developed and delivered financial training materials and presentations for internal stakeholders
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Utilized PeopleSoft, Excel, and other financial systems to deliver accurate reports under tight deadlines