*essential functions*
- responsible to reconcile sap grant payment report to excel grant payment report for assigned
sponsors' studies, as well as reconcile the total gps sponsor balance to the corporate sponsor balance
on a monthly basis per ssae16 controls
- responsible for accurately completing all necessary journal entries as assigned
- responsible for quality review of cta and payment intake form setups to determine appropriate sap
vendor and payment method for payments staff for assigned sponsor's studies, inclusive of bank entry
validation for the accounting dept.
- responsible for sharepoint tracker completion for assigned sponsors.
- on an annual basis, assist with 1099 and other country tax reporting as assigned
- special projects involving maintenance of the vendor database in sap, and sop maintenance, as
required
- other duties as assigned
*qualifications*
- bachelor's degree pursuing degree req
- appropriate verbal and written communication skills to function within a professional work
environment.
- evidence of effective problem-solving, analytical, and critical thinking skills.
- proficiency in alignment with the desired role placement
- evidence of strong teamwork and communication skills.