The George Washington University Biostatistics Center (
BSC) of the Milken Institute School of Public Health is an off-campus research facility located in Rockville, Maryland. The
BSC serves as the coordinating center for large scale multi-center clinical trials and epidemiologic studies funded by the National Institutes of Health (
NIH) and other Federal agencies. The
BSC is a leader in the statistical coordination of major medical research programs of national and international scope, frequently leading to major medical advances. We are proud to be a leader in biostatistical research, study design, and study coordination. Visit our website at:
https://biostatcenter.gwu.edu/ .
Under the supervision of the
BSC Manager, Grants & Contracts Accounting, the Grants and Contracts Accountant I provides accounting and financial reporting support for the
BSC. The position serves as primary staff person entering requisitions and
GWU Blankets in
EAS, and Payment Requests in Oracle/Supply Chain and transactions in the
BSC ledger. Position reviews proper submission of payment documents during the closeout period and appropriate
BSC accounting input data.
Essential duties include:
* Enters invoices into the Concur system, allocating to the correct
PTA/fund and account number, ensuring the appropriate backup documentation is provided, and submits to the Accounting Manager for review and approval.
* Enters requisitions in
EAS, including modifications and extensions for subawards.
* Enters all accounting transactions in the
BSC accounting system ledgers (e.g Pcard, travel, subaward invoice payments, operating expenses, etc.).
* Handles the routing of Fedex invoices to Study Research Staff for review and approval and then ensures that each line-item expense has been approved and allocated to the correct
PTA and payment has been made to Fedex.
* Maintains a p-card and is responsible for using P-card for Center purchases/payments/orders, making travel reservations for faculty/research staff and making Study related purchases/payments.
* Utilizes P-card for study hotel meeting deposits and payments.
* Assists in the payroll process - sending emails to staff re: timesheet submission and collecting them for the payroll accountant.
* Enters procurement contracts in Gatekeeper.
* Enters corrections in ledger and proofs new pages.
* Researches any encumbered charges that have not been received within the grant period for travel related accounts and
GWU IP accounts.
* Enters carryover amounts for service agreements.
* Works with
BSC Accounting Manager to insure
BSC payments and travel related documents are routed in a timely manner.
* Performs other related duties as assigned. The omission of specific duties does not preclude the supervisor from assigning duties that are logically related to the position. |