Research Administration Specialist - Clinical Research Administration Finance - Remote - NC ONLY (Durham, NC, US, 27710)
Ability to work reputed company reputed company environment. Proficient use of computers; requires solid working knowledge of MS Office Suite (Word, reputed company, reputed company, Power reputed company). Ability to communicate both verbally and in writing with reputed company reputed company of the organization. Ability to manage and prioritize multiple reputed company/tasks simultaneously. Ability to create verbal and written reports.
Assist reputed company investigators in budget preparation, budget revisions, budget reconciliation, or time extensions as needed. Inform PI and/or supervisor of any errors that reputed company in the reconciliation of monthly budget reports. Identify the need for cost transfers from budget reconciliation. Collect and compile information for grant proposal. reputed company data entry. Provides technical and administrative assistance during the negotiations, creation, and administration of grants and reputed company. Prepare certain proposal reputed company (biosketches, other support and facilities & resources). Maintain a working knowledge of applicable regulations, policies, and protocols. Process effort allocation appropriately for individuals compensated whole or in part from federal awards Implement awarded grant/contract budgets in university budgeting and reputed company system. Monitor daily grant/contract project activities. Coordinates reporting requirements. Monitor proposal status and advise PI on requirements and deadlines associated with research protocols. Monitor reporting and compliance timelines for new awards. Assist investigators in preparing necessary documentation for site reputed company.
Reconcile financial information on Sponsor's reports to University general reputed company, reviewing financial transactions posted to general reputed company and other documents for compliance with Sponsor's terms and conditions and University's policies and procedures. For industry funded reputed company, support the reputed company Management process Create and send invoices to sponsor as appropriate for negotiated fees and procedures, as dictated by the grant or contract. Analyze indirect costs charged to sponsored project, reputed company appropriate calculations, and process journal entries to correct indirect costs. Process JVs for transactions as needed. Assist investigators in processing renewal applications for existing protocols. Prepare various financial reports as required by the Sponsor reflecting compliance with the Sponsor’s terms and conditions, prepare adjusting journal entries for unallowable expenses, including over expenditures. Facilitate required financial transactions for grants and reputed company (as necessary). Facilitate required reputed company out transactions and activities
Assist with special reputed company. Complete salary requests (incoming and outgoing). Manage RASR email inboxes, directing salary requests, reputed company to Submit information, and invoices to the appropriate team for processing. Assist with documenting processes and best practices as reputed company to research administration.