2,975 Financial Administrator jobs in the United States
Financial Administrator
Posted 3 days ago
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Job Description
Posting Description
FINANCIAL ADMINISTRATOR, Office of the Provost, plays a pivotal role in the stewardship and financial management essential to the operations and initiatives of the Provost's Office at MIT. This role requires overseeing day-to-day financial operations, systematizing financial review and control, developing budgets, performing routine and ad hoc high-level reporting, and ensuring fiscal best practices that align with strategic objectives and MIT policies. As part of a dynamic financial team that supports the Provost areas, the Financial Administrator provides critical insights and forecasts that aid in decision-making processes. This position will collaborate closely with other departments and units as a key team member serving our Schools, College, and DLCIs.
Find the full job description here:
Job Requirements
REQUIRED: Bachelor's degree, preferably in Finance, Accounting, or a related field; a minimum of five years of relevant experience in financial management, preferably in an academic or research institution; strong analytical and problem-solving skills, with a proven ability to interpret complex financial data; excellent organizational and time management skills, with the ability to prioritize tasks effectively; proficiency in financial software systems, including SAP, COGNOS, and Excel; and exceptional communication skills, both written and verbal, and the ability to present financial information clearly to non-financial personnel. PREFERRED: Facility with or strong aptitude for technical systems; familiarity with MIT financial systems; and knowledge of SQL, Tableau, or advanced functionality in Excel. Job #25041-8
This is a hybrid position requiring time at the Cambridge, MA campus.
This is a grade 8 position. Details on MIT salary grades are available here:
Please include a cover letter and resume with the application.
7/1/2025
Financial Administrator
Posted 6 days ago
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Job Description
The Office of Graduate and Postdoctoral Affairs (OGPA) within the Biological Sciences Division (BSD) coordinates the administrative efforts of graduate and postdoctoral training in the BSD. OGPA works to facilitate consistency among the programs and departments; identifies and develops commonalities in the areas of financial administration, policy development and implementation, and in the coordination of information sharing among the programs and departments. The goal of OGPA is to recruit high-quality domestic and international trainees, to facilitate their progress during their tenure, and to provide guidance and resources for the management of the training programs in the division. OGPA centrally manages the annual financial aid budget so that all graduate students in the programs are supported equitably and coordinates consistency among the training programs as it relates to training grants submission and oversight.
The job coordinates projects in monitoring the operating and capital budgets for divisions and/or University-wide administrative units. At the instruction of others, performs work that contributes to development of long and short term financial goals, business strategies/plans, and financial forecasts/models for major service programs and initiatives. Utilizes moderate knowledge of finance to help coordinate quarterly and year-end reporting for the operating budget.
Responsibilities- Develop meaningful, easy-to-understand financial reports for the BSD graduate programs.
- Conduct quarterly financial analysis and monthly forecasts/projections, creating custom metrics to enhance financial oversight.
- Lead quarterly financial reviews with leadership, presenting actuals vs. budget and prior-year performance.
- Partner with training grant PIs and administrators on pre- and post- award management.
- Ensure financial integrity by identifying and processing journal entries, cost corrections, and payroll transfers, as needed.
- Streamline and automate reporting to increase efficiency and accuracy.
- Partner with the Director of Financial Affairs to complete monthly forecasts and the annual operating budget.
- Support the creation of executive-level presentations by analyzing data and distilling key insights into clear, concise formats.
- Generates reports on expenditures, funding trends, and student support metrics.
- Serve as the primary account administrator, delivering professional support in an intensive customer service environment.
- Analyze and prepare budgets, create accounts, and manage financial allocations, authorizations, and expense monitoring within the accounting system.
- Prepares monthly reports, reconciles accounts, and resolves using existing procedures, and advises on the financial implications of human resources and student affairs decisions.
- Collaborate with administrators on procurement processes, allocate expenditures for approval, and assist in communications with funding agencies, subcontractors, and others as directed.
- Provides professional support as a primary account administrator for account owners in an intensive customer service environment.
- May work with other administrators on the procurement process, allocates expenditures for authorization, and advises in communications regarding funding agencies, subcontractors, and others at the instruction and direction of others.
- Performs other related work as needed.
Education: Minimum requirements include a college or university degree in related field.
Work Experience: Minimum requirements include knowledge and skills developed through 2-5 years of work experience in a related job discipline.
Certifications: ---
Preferred QualificationsEducation: Bachelor's degree in finance, accounting, or economics.
- Experience: Minimum of 3 years of related experience and/or training.
- Experience working in an academic environment or biomedical field.
Technical Skills or Knowledge: Advanced skills with the Microsoft Suite, especially Excel. Knowledge of Oracle finance.
Preferred Competencies- Advanced skills with the Microsoft Suite, especially Excel.
- Knowledge of Oracle is strongly preferred.
- Experience developing data visualizations and dashboards in PowerBI or Tableau.
- Ability to work under pressure, manage competing deadlines and priorities in a fast-paced environment.
- Ability to summarize detailed issues in a concise and structured manner.
- Ability to comprehend and interpret various financial concepts and principles.
- Ability to translate complex financial concepts into clear, actionable insights for non-financial stakeholders.
- Ability to understand and carry out instructions and solve problems in complex situations.
- Ability to respond to communications from customers in a timely manner.
- Excellent customer/staff interpersonal skills.
- Ability to work independently and with a team.
- Hybrid office environment.
- This role requires regular onsite presence to foster collaboration, engagement, and operational effectiveness, with specific in-office expectations outlined by the department.
- Resume (required)
- Cover Letter (preferred)
When applying, the document(s) MUST be uploaded via the My Experience page, in the section titled Application Documents of the application.
Job Family: Financial Management
Role Impact: Individual Contributor
Scheduled Weekly Hours: 40
Drug Test Required: No
Health Screen Required: No
Motor Vehicle Record Inquiry Required: No
Pay Rate Type: Salary
FLSA Status: Exempt
Pay Range: $60,000.00 - $90,000.00
The included pay rate or range represents the University's good faith estimate of the possible compensation offer for this role at the time of posting.
Benefits Eligible: Yes
The University of Chicago offers a wide range of benefits programs and resources for eligible employees, including health, retirement, and paid time off. Information about the benefit offerings can be found in the Benefits Guidebook.
The University of Chicago is an equal opportunity employer and does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender, gender identity, or expression, national or ethnic origin, shared ancestry, age, status as an individual with a disability, military or veteran status, genetic information, or other protected classes under the law. For additional information please see the University's Notice of Nondiscrimination.
Job seekers in need of a reasonable accommodation to complete the application process should call or submit a request via Applicant Inquiry Form.
All offers of employment are contingent upon a background check that includes a review of conviction history. A conviction does not automatically preclude University employment. Rather, the University considers conviction information on a case-by-case basis and assesses the nature of the offense, the circumstances surrounding it, the proximity in time of the conviction, and its relevance to the position.
The University of Chicago's Annual Security & Fire Safety Report (Report) provides information about University offices and programs that provide safety support, crime and fire statistics, emergency response and communications plans, and other policies and information. The Report can be accessed online at: Paper copies of the Report are available, upon request, from the University of Chicago Police Department, 850 E. 61st Street, Chicago, IL 60637.
Financial Administrator
Posted 12 days ago
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Job Description
Location Atlanta, Georgia
Full/Part Time Full-Time
Regular/Temporary Regular
Add to Favorite Jobs Email this Job About Us
Overview
Georgia Tech prides itself on its technological resources, collaborations, high-quality student body, and its commitment to building an outstanding and diverse community of learning, discovery, and creation. We strongly encourage applicants whose values align with our institutional values, as outlined in our Strategic Plan. These values include academic excellence, diversity of thought and experience, inquiry and innovation, collaboration and community, and ethical behavior and stewardship. Georgia Tech has policies to promote a healthy work-life balance and is aware that attracting faculty may require meeting the needs of two careers.
About Georgia Tech
Georgia Tech is a top-ranked public research university situated in the heart of Atlanta, a diverse and vibrant city with numerous economic and cultural strengths. The Institute serves more than 45,000 students through top-ranked undergraduate, graduate, and executive programs in engineering, computing, science, business, design, and liberal arts. Georgia Tech's faculty attracted more than $1.4 billion in research awards this past year in fields ranging from biomedical technology to artificial intelligence, energy, sustainability, semiconductors, neuroscience, and national security. Georgia Tech ranks among the nation's top 20 universities for research and development spending and No. 1 among institutions without a medical school.
Georgia Tech's Mission and Values
Georgia Tech's mission is to develop leaders who advance technology and improve the human condition. The Institute has nine key values that are foundational to everything we do:
1. Students are our top priority.
2. We strive for excellence.
3. We thrive on diversity.
4. We celebrate collaboration.
5. We champion innovation.
6. We safeguard freedom of inquiry and expression.
7. We nurture the well-being of our community.
8. We act ethically.
9. We are responsible stewards.
Over the next decade, Georgia Tech will become an example of inclusive innovation, a leading technological research university of unmatched scale, relentlessly committed to serving the public good; breaking new ground in addressing the biggest local, national, and global challenges and opportunities of our time; making technology broadly accessible; and developing exceptional, principled leaders from all backgrounds ready to produce novel ideas and create solutions with real human impact.
Department Information
Undergraduate degree programs include 4 year BS and 5 year BS/MS programs in Biology and Bioinformatics. Graduate degree programs include: MS and PhD in Biology, MS and PhD in Bioinformatics, MS and PhD in Computational Science and Engineering as well as PhD in Quantitative Biosciences, Ocean Sciences and Engineering, Applied Physiology, and Dual Degree Doctorate of Physical Therapy/ Doctor of Philosophy. Research strengths include: Computational Biology and Bioinformatics, Ecology, Evolution, Integrative Physiology, Microbial Dynamics and Infection, Neuroscience, Molecular and Cell Biology, Molecular Biomedical Sciences. The School is home to the two largest and most diverse undergraduate majors in the College of Sciences: Biology and Neuroscience. Faculty members in the School of Biological Sciences have the opportunity to work with students from all majors on campus.
The Financial Administrator is responsible for assisting with financial operations of a department or unit, interpreting, advising and disseminating financial policies and procedures; ensuring that unit accounting practices and procedures follow Institute guidelines and recommending improvements to unit procedures. This role assists in preparation of unit budgets and reports, and implementing accounting and office controls.
ResponsibilitiesJob Duty 1 -
Prepare financial data related to proposals, grants and contracts, general appropriations, endowments and other funds.
Job Duty 2 -
Prepare data for use in budget amendments and other budget related reporting.
Job Duty 3 -
Oversee student accounting functions; coordinates with Financial Aid and Registrar's Office to resolve student payment issues; works with Continuing Education credit and non-credit program invoicing and payment issues; provides service to students and parents, including resolving intermediate issues.
Job Duty 4 -
Monitor non-student receivable accounts; perform direct billing and payment processing, answers customer queries; and ensure reconciliations are completed on a timely basis.
Job Duty 5 -
Monitor gift and endowment accounts to ensure compliance; monitors overdrafts; and posts scholarship awards in student system.
Job Duty 6 -
Monitor unit budgets for overdrafts and review for compliance with budget regulations and grant requirements or restrictions; prepares budget amendments and other pertinent forms for new accounts.
Job Duty 7 -
Ensure timely reconciliations are completed for assigned ledger and clearing accounts within administrative areas; perform adjustments.
Job Duty 8 -
Coordinate cash management for administrative areas (deposits, reconciliation of accounts and controls over cash and credit card processing); works with Financial Reporting on banking discrepancies.
Job Duty 9 -
Review and approve human resource actions; assists with position management; oversees wage payroll processing and management and prepares advances when required; ensures deadlines are met and appropriate forms are used.
Job Duty 10 -
Perform other job-related duties as assigned.
Educational Requirements
Bachelor's Degree in related discipline or equivalent combination of education and experience.
Required Experience
Four or more years of relevant experience.
SKILLS
This job requires advanced knowledge of and skill in applying general accounting principles and practices within a university business environment. Additionally required are attention to detail and accuracy and use of office and specialized accounting related computer applications.
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 on-line at
Additionally, USG supports Freedom of Expression as stated in Board Policy 6.5 Freedom of Expression and Academic Freedom found on-line at
Equal Employment OpportunityThe Georgia Institute of Technology (Georgia Tech) is an Equal Employment Opportunity Employer. The University is committed to maintaining a fair and respectful environment for all. To that end, and in accordance with federal and state law, Board of Regents policy, and University policy, Georgia Tech provides equal opportunity to all faculty, staff, students, and all other members of the Georgia Tech community, including applicants for admission and/or employment, contractors, volunteers, and participants in institutional programs, activities, or services. Georgia Tech complies with all applicable laws and regulations governing equal opportunity in the workplace and in educational activities.
Georgia Tech prohibits discrimination, including discriminatory harassment, on the basis of race, ethnicity, ancestry, color, religion, sex (including pregnancy), sexual orientation, gender identity, gender expression, national origin, age, disability, genetics, or veteran status in its programs, activities, employment, and admissions. This prohibition applies to faculty, staff, students, and all other members of the Georgia Tech community, including affiliates, invitees, and guests. Further, Georgia Tech prohibits citizenship status, immigration status, and national origin discrimination in hiring, firing, and recruitment, except where such restrictions are required in order to comply with law, regulation, executive order, or Attorney General directive, or where they are required by Federal, State, or local government contract.
More information on these policies can be found here: Board of Regents Policy Manual | University System of Georgia (usg.edu).
Other InformationSalary range: $5,000.00 - 70,000.00
Location: Atlanta, GA
Job grade: G05
This is not a supervisory position.
This position does have financial responsibilities.
No, this position will not be required to drive.
This role is considered a position of trust.
This position does not require a purchasing card (P-Cd).
This position will not travel
This position does not require security clearance.
Successful candidate must be able to pass a background check which will include a credit check. Please visit
#J-18808-LjbffrFinancial Administrator

Posted 2 days ago
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Job Description
**FINANCIAL ADMINISTRATOR:**
Duties
- **Bookkeeping** - data entry, monthly reconciliation, asset purchase/sales entries, tax preparation
- **Financial Reporting** - regular weekly/bi-weekly financial reports for owners, cash flow projections, quarterly and annual reports, budget forecasting
- **Account Payables** - processing and recording - Account Receivables - processing and recording
- **Payroll** - Rutledge Airborne (by-monthly) and Sarita Custom Farm Service (biweekly)
**o Expense Report Management** - reconciliation and communication with staff, as needed. MUST HAVE QuickBooks and payroll within quick books.
**- Invoicing** - Rutledge Airborne processing and submission; Sarita Custom Farm invoicing reviews
**- Business Compliance Tracking** - licensing renewals, insurance and worker's comp
**- Human Resources** - QuickBooks payroll set up/onboarding assistance
**- Vehicle Fleet Management** - IFTA reporting from Motive data, Insurance and registration tracking
**- Organization** - maintain organized records for all assigned duties. Look for ways to improve company processes and efficiencies
**- Communication** - with company leadership, team members, customers and/or vendors, as directed
**- Other administrative duties as directed SKILLS**
- Proficiency in QuickBooks Desktop with Payroll, Microsoft Suite, Excel and One Drive are essential.
- Strong understanding of bookkeeping principles
- Experience with account reconciliation
- Experience with payroll processing, quarterly and annual tax payments and filings, 1099 and W-2 creation
- Ability to analyze accounts effectively to maintain accurate financial records
- Excellent organizational skills with attention to detail in all tasks performed
- Strong communication skills to interact effectively with team members and clients.
- Ability to work independently as well as part of a team in a fast-paced, high performing first responder environment.
**Job type:** Full-time
**Pay:** $26-35 per hour
**Expected hours** : 40 per week
**Benefits:** - Flexible schedule
- Health Insurance
- Paid Time Off
- Paid Training
**Schedule:** Monday to Friday
**Location:** In Person, Casa Grande, AZ.
**Pay Details:** $6.00 to 35.00 per hour
Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.
Equal Opportunity Employer/Veterans/Disabled
To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable:
+ The California Fair Chance Act
+ Los Angeles City Fair Chance Ordinance
+ Los Angeles County Fair Chance Ordinance for Employers
+ San Francisco Fair Chance Ordinance
**Massachusetts Candidates Only:** It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.
Financial Administrator

Posted 4 days ago
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Job Description
Penn Medicine is dedicated to our tripartite mission of providing the highest level of care to patients, conducting innovative research, and educating future leaders in the field of medicine. Working for this leading academic medical center means collaboration with top clinical, technical and business professionals across all disciplines.
Today at Penn Medicine, someone will make a breakthrough. Someone will heal a heart, deliver hopeful news, and give comfort and reassurance. Our employees shape our future each day. Are you living your life's work?
Entity: Clinical Practices of University of Pennsylvania
Department: Med Cardiology
Location: Perelman Center for Advanced Medicine-3400 Civic Center Blvd
First 6 months in the office, followed by a hybrid schedule with 2 days per week working remotely.
Hours: Per Departmental Needs
**Summary:**
This position reports to the Associate Chief Administrative Officer for Cardiovascular Medicine in the Department of Medicine. The incumbent supports all aspects of budget management, variance explanations, incentive compensation plan management and financial analytics for the Division. The incumbent will have a dotted line reporting relationship to the Chief Financial Officer in the Department of Medicine and will participate in all appropriate DOM Finance meetings and work as it relates to Cardiology.
The Financial Administrator works with senior Division leadership, Hospital Finance, CPUP Finance, and external third parties (if applicable) to analyze, budget and manage existing lines of service and evaluate new opportunities. Constant evaluation and refinement of financial and operational processes as they relate to the goals of the program is an important function. Proactive assessment of revenue and expense implications associated with evolving business models. Also plays a key role in daily activities. This individual is also called upon to participate in special projects from time to time.
**Accountabilities:**
Division Finance Duties:
- Work with assigned Associate Chief Administrative Officer to support financial planning and reporting
- Prepares monthly journal entries
- Reconciles and performs analysis of activity within assigned accounts
- Prepares supporting schedules for monthly financial statements
- Prepares monthly variance analyses and one pagers to support ACAO budget presentations
- Work with ACAO in development of annual budgets
- Prepares line item data entry of expenses for annual budgets
- Prepare monthly variance analysis submitted to CPUP Finance
- Prepare monthly balance sheet analysis submitted to CPUP Finance
- Development and maintenance of incentive compensation plan reports and analytics
- wRVU reporting to faculty and division leadership
- Monthly budget variance reporting to ACAO and DOM Finance
- Special projects as assigned
**Education/Experience:**
- Bachelor of Arts or Science degree in Accounting, Finance or Equivalent (Required)
- 3+ years Accounting and budgeting experience. Knowledge of healthcare accounting preferred
- Experience with Lawson (or similar) General Ledger, Hyperion and EPIC Patient Accounting (or similar). Excellent computer skills required; excellent skills in Microsoft Excel, Access, and Word processing software
**Skills & Abilities:**
- Excellent computer skills - Microsoft Excel (Required)
- Excellent organizational and communication skills, written and verbal (Required)
- Ability to prioritize and execute multiple assignments with minimal direction, positive team player, rigorous attention to detail (Required)
- Healthcare accounting/finance experience (Preferred)
We believe that the best care for our patients starts with the best care for our employees. Our employee benefits programs help our employees get healthy and stay healthy. We offer a comprehensive compensation and benefits program that includes one of the finest prepaid tuition assistance programs in the region. Penn Medicine employees are actively engaged and committed to our mission. Together we will continue to make medical advances that help people live longer, healthier lives.
Live Your Life's Work
We are an Equal Opportunity employer. Candidates are considered for employment without regard to race, ethnicity, color, sex, sexual orientation, gender identity, religion, national origin, ancestry, age, disability, marital status, familial status, genetic information, domestic or sexual violence victim status, citizenship status, military status, status as a protected veteran or any other status protected by applicable law.
REQNUMBER: 273290
Financial Administrator 3
Posted today
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Job Description
Financial Administrator 3, Political Science , to collaborate with the Director of Administration and Finance to develop, monitor, and manage the department's budget process; assist in the training and guiding of staff members; develop and implement financial policies, procedures and process improvements to support best practices; assist in internal and external audits; oversee the approval of travel report submissions, payroll of UROP and Temp appointments, and approval of staff timesheets; manage p-card and travel card applications; oversee the approval of invoices, purchase orders, and purchasing card transactions; manage the operations budget and daily transactions by monitoring and reconciling Department's cost objects; prepare and submits proposals in accordance with MIT/sponsor/donor policies; work with the department head as the staff representative to the Strengthening Democracy Initiative; create and manage a comprehensive, strategic development plan designed to raise awareness for the Initiative, both internally and externally; liaise with foundation relations and resource development to identify, cultivate, and engage prospective donors; prepare reports, presentations, outreach documents, grants, and fundraising proposals; identify key areas of support in line with donor goals and interests; and monitor foundation, federal and internal MIT award funding opportunities to share with faculty based on research alignment.
REQUIRED: Bachelor's degree; a minimum of five years of experience in in accounting or finance; solid interpersonal, communication, analysis, and organizational skills; ability to multitask and to carry out detailed oriented work. PREFERRED : Experience with SAP, NIMBUS, COGNOS, and Kuali COEUS. Job #25104-8
7/31/2025
#J-18808-LjbffrFinancial Administrator 1
Posted today
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Posting Description FINANCIAL COORDINATOR, MIT CLIMATE, to support the financial operations of the Office of the Vice President for Energy and Climate. Will be responsible for managing day-to-day financial transactions; supporting budget development; Financial, Administrator, Operations, Financial Coordinator, Banking, Education
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Financial Administrator/Manager
Posted 8 days ago
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Job Description
We are seeking a skilled Financial Administrator/Manager who possesses strong analytical skills and financial acumen. The ideal candidate will have a solid understanding of accounting principles, financial statements, and key financial metrics. Proficiency in budgeting, forecasting, and Excel is essential. This role requires excellent attention to detail, organization, time management, self-motivation, and strategic vision. Leadership, teamwork, decision-making, adaptability, problem-solving, communication, and interpersonal skills are also critical to success in this position.
Responsibilities- Analyze financial data, identify trends, and make informed decisions based on data.
- Develop and manage budgets, forecast financial performance, and identify potential issues.
- Create and use Excel pivot tables and formulas to organize, analyze, and visualize data to enhance productivity and improve decision-making.
- Develop financial reports and dashboards that align with organizational goals.
- Lead and motivate teams, foster collaboration, and delegate tasks effectively.
- Make timely and effective decisions under pressure.
- Adapt to changing circumstances and solve problems efficiently.
- Communicate effectively with team members and stakeholders.
- Build and maintain relationships with clients and collaborators.
- Bachelor's Degree in Accounting, Business Administration, Finance or related field; or equivalent combination of education and experience.
- 5 years of experience in financial, budgeting, or preparing account reconciliations or financial statements, and financial analysis.
- Excellent computer skills including proficiency in spreadsheet, database, and word processing software.
- Strong understanding of financial reporting.
- Familiarity with FASB requirements.
- CFE-Certified Fraud Examiner
- CIA-Certified Internal Auditor
- CISA-Certified Information Systems Auditor
- CPA-Certified Public Accountant
- SoCRA certification
- Experience managing facility finance budgets and developing rates
- Ability to build relationships with clients and collaborators
This position requires on-site work to build relationships, boost morale, encourage the team, and foster a collaborative environment. We are looking for someone who can be present in person to bring everyone together and enhance team dynamics.
Pay and BenefitsThe pay range for this position is $50.00 - $51.00/hr.
Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following: Medical, dental & vision Critical Illness, Accident, and Hospital 401(k) Retirement Plan Pre-tax and Roth post-tax contributions available Life Insurance (Voluntary Life & AD&D for the employee and dependents) Short and long-term disability Health Spending Account (HSA) Transportation benefits Employee Assistance Program Time Off/Leave (PTO, Vacation or Sick Leave)
Workplace TypeThis is a hybrid position in Chicago,IL.
Application DeadlineThis position is anticipated to close on May 2, 2025.
About ActalentActalent is a global leader in engineering and sciences services and talent solutions. We help visionary companies advance their engineering and science initiatives through access to specialized experts who drive scale, innovation and speed to market. With a network of almost 30,000 consultants and more than 4,500 clients across the U.S., Canada, Asia and Europe, Actalent serves many of the Fortune 500.
Diversity, Equity & InclusionAt Actalent, diversity and inclusion are a bridge towards the equity and success of our people. DE&I are embedded into our culture through:
- Hiring diverse talent
- Maintaining an inclusive environment through persistent self-reflection
- Building a culture of care, engagement, and recognition with clear outcomes
- Ensuring growth opportunities for our people
The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.
If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email acta for other accommodation options.
Business Financial Administrator
Posted 12 days ago
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Job Description
Haygood Memorial United Methodist Church in Atlanta, GA is lookingfor a Financial Administrator to work on-site. The person will oversee the financial operations of the church, ensuring accurate record-keeping, timely financial reporting, and compliance with church policies and financial best practices. This role supports the mission of the church by ensuring responsible stewardship of resources and financial transparency.The role is 20 hours per week. Applicants may send resumes to Will Zant at Applicants may also request the full job description.
Contact: Will Zant
Address:1015 East Rock Springs Road Atlanta 30306
#J-18808-LjbffrFinancial Administrator 3
Posted 12 days ago
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Job Description
Join to apply for the Financial Administrator 3 role at MIT .
Position Overview: Collaborate with the Director of Administration and Finance to develop, monitor, and manage the departments budget process. Assist in training staff, develop financial policies, and support audits. Oversee travel reports, payroll, staff timesheets, p-card, and travel card applications. Manage invoices, purchase orders, and the operations budget. Prepare proposals aligned with MIT and sponsor policies. Work as a staff representative for the Strengthening Democracy Initiative, creating strategic development plans, liaising with foundation relations, and identifying prospective donors. Monitor funding opportunities and prepare reports, presentations, and fundraising proposals.
Job Requirements: Bachelors degree, at least five years of experience in accounting or finance, strong interpersonal and organizational skills, ability to multitask. Preferred experience with SAP, NIMBUS, COGNOS, and Kuali COEUS.
Job Details: Job #25104-8, valid until 7/31/2025. Seniority level: Mid-Senior level. Employment type: Full-time. Industry: Higher Education.
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