Posting Details
Posting Details
Posting Number |
S12922P |
Working Title |
Business Manager |
Department |
Grady-Business Office |
About the University of Georgia |
Since our founding in 1785, the University of Georgia has operated as Georgia's oldest, most comprehensive, and most diversified institution of higher education (
https://www.uga.edu/). The proof is in our more than 235 years of academic and professional achievements and our continual commitment to higher education.
UGA is currently ranked among the top 20 public universities in U.S. News & World Report. The University's main campus is located in Athens, approximately 65 miles northeast of Atlanta, with extended campuses in Atlanta, Griffin, Gwinnett, and Tifton.
UGA employs approximately 3,000 faculty and more than 7,700 full-time staff. The University's enrollment exceeds 40,000 students including over 30,000 undergraduates and over 10,000 graduate and professional students. Academic programs reside in 18 schools and colleges, as well as a medical partnership with Augusta University housed on the
UGA Health Sciences Campus in Athens. |
About the College/Unit/Department |
|
College/Unit/Department website |
|
Posting Type |
External |
Retirement Plan |
TRS |
Employment Type |
Employee |
Benefits Eligibility |
Benefits Eligible |
Full/Part time |
Full Time |
Work Schedule |
|
Additional Schedule Information |
Monday-Friday 8AM-5PM, in office |
Advertised Salary |
Commensurate with experience |
Posting Date |
11/15/2024 |
Open until filled |
Yes |
Closing Date |
|
Proposed Starting Date |
01/01/2025 |
Special Instructions to Applicants |
|
Location of Vacancy |
Athens Area |
EEO Policy Statement |
The University of Georgia is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, ethnicity, age, genetic information, disability, gender identity, sexual orientation or protected veteran status. Persons needing accommodations or assistance with the accessibility of materials related to this search are encouraged to contact Central HR (hrweb@uga.edu). |
USG Core Values Statement |
The University System of Georgia is comprised of our 26 institutions of higher education and learning, as well as the System Office. Our
USG Statement of Core Values are Integrity, Excellence, Accountability, and Respect. These values serve as the foundation for all that we do as an organization, and each
USG community member is responsible for demonstrating and upholding these standards. More details on the
USG Statement of Core Values and Code of Conduct are available in
USG Board Policy 8.2.18.1.2 and can be found online at
https://www.usg.edu/policymanual/section8/C224/#p8.2.18_personnel_conduct.
Additionally,
USG supports Freedom of Expression as stated in Board Policy 6.5 Freedom of Expression and Academic Freedom found online at
https://www.usg.edu/policymanual/section6/C2653. |
Position Information
Classification Title |
Business Operations Professional |
FLSA |
Exempt |
FTE |
1.00 |
Minimum Qualifications |
Requires at least a baccalaureate degree in the field. Please contact your Human Resources office for an evaluation of education/experience in lieu of the required minimum qualifications. |
Preferred Qualifications |
|
Position Summary |
This is a high level accounting position with responsibility for three departments; Advertising and Public Relations (AdPR) and the Graduate Department of Grady College of Journalism and Mass Communication. This incumbent reports to the Financial Director. This person will be responsible for all aspects of fiscal duties for the College including foundation, state, sales and service, and all other accounts/funding sources. This includes reporting, reconciling, reimbursements, payment requests, budget management, budget development, etc. following all applicable policies and procedures. These important tasks will be completed timely and with accuracy. This position involves the use of a P-Card. |
Knowledge, Skills, Abilities and/or Competencies |
|
Physical Demands |
- Standing or Sitting
- Bending, Stooping, and Kneeling
|
Is driving a responsibility of this position? |
No |
Is this a Position of Trust? |
Yes |
Does this position have operation, access, or control of financial resources? |
Yes |
Does this position require a P-Card? |
Yes |
Is having a P-Card an essential function of this position? |
Yes |
Does this position have direct interaction or care of children under the age of 18 or direct patient care? |
No |
Does this position have Security Access (e.g., public safety, IT security, personnel records, patient records, or access to chemicals and medications) |
Yes |
Credit and P-Card policy |
Be advised a credit check will be required for all positions with financial responsibilities. For additional information about the credit check criteria, visit the
UGA Credit Background Check website. |
Background Investigation Policy |
Offers of employment are contingent upon completion of a background investigation including, a criminal background check demonstrating your eligibility for employment with the University of Georgia; confirmation of the credentials and employment history reflected in your application materials (including reference checks) as they relate to the job-based requirements of the position applied for; and, if applicable, a satisfactory credit check. You may also be subject to a pre-employment drug test for positions with high-risk responsibilities, if applicable. Please visit the
UGA Background Check website. |
Duties/Responsibilities
Duties/Responsibilities |
Financials
- P-Card holder for various supplies and student travel
- Utilize UGAMart for various transactions
- Submission of payment requests in UGA Financials
- Submission of purchase requisitions/POs in UGAMart
- In charge of closing out POs and ensuring we receive credit memos when items are returned or defective
- Assist companies/individuals with vendor registration
- Review and approval of financial transactions from AdPR and Graduate departments
- Process budget journals, GL journals, AP journal vouchers
- Utilize the Accounts Receivable module to issue invoices and stay up-to-date withAR aging reports.
- Reconcile departments accounts monthly and quarterly
Travel
- Approve expense reports/payment requests in UGA Financials for the AdPR and Graduate departments.
- Point person for questions regarding submission of travel authorizations and expense reports.
|
Percentage of time |
50 |
Duties/Responsibilities |
Cash Management
- Fulfill Touchnet credit card orders and manage Touchnet Marketplace stores.
- Submit cash and credit and occasional AR deposits for UGA funds.
|
Percentage of time |
15 |
Duties/Responsibilities |
Foundation
- Process check requests for journalism, external team and academicaffairs/undergraduate departments.
- Reconcile departments accounts monthly and quarterly
- Process deposits for foundation funds
|
Percentage of time |
25 |
Duties/Responsibilities |
Business Office
- Pick up checks
- Attend Business Office meetings and meetings for Admin Financial Director as needed.
- Attend Training and Development classes to improve skills and keep abreast of new and changing systems/policies and procedures relating to all financial transactions.
- Provide backup for other business managers in the college.
- Other duties as assigned.
|
Percentage of time |
10 |
|