Grant Accountant
Requisition Number: 68612
Location: Boulder Colorado
Employment Type: University Staff
Schedule: Full Time
Posting Close Date: 17-Nov-2025
Date Posted:
Job Summary
The Campus Controller's Office at CU Boulder welcomes applications for a Grant Accountant! The University of Colorado Boulder is a Tier One, nationally competitive research university with a $2.00B annual operating budget. The University is focused on cultivating its instruction and research, increasing its innovative impact at the national and international level through collaboration, transformation, and leadership. The Campus Controller's Office (CCO) provides critical support to the mission by ensuring fiscal responsibility, accurate financial reporting, and compliance with laws, regulations, policies/procedures, and contract requirements. Research Financial Services (RFS) within the CCO ensures proper management and financial oversight for sponsored projects. RFS prepares financial reports and invoices, manages all revenue cycle activities for the research enterprise, coordinates financial closeouts, and works directly with the Office of Contracts and Grants (OCG) to coordinate information for post award activities. RFS works closely with campus partners to manage all aspects of the financial post award lifecycle including award setup, invoicing, revenue management, compliance monitoring, and closeout.
This position is responsible for handling a standard complexity sponsor desk that includes 200+ projects and up to $100M in cumulative expenditures for active accounts.
CU is an Equal Opportunity Employer and complies with all applicable federal, state, and local laws governing nondiscrimination in employment. We are committed to creating a workplace where all individuals are treated with respect and dignity, and we encourage individuals from all backgrounds to apply, including protected veterans and individuals with disabilities.
Who We Are
The Campus Controller's Office maintains and supports the university's fiscal responsibility through accurate financial accounting and reporting and in compliance with laws, regulations, policies/procedures and contract requirements for sponsored projects. We provide oversight, assistance and training in financial stewardship for the campus.
What Your Key Responsibilities Will Be
Maintain extensive sponsored program knowledge and provide training, instruction, and guidance to campus partners. (Strategic Priority: University Satisfaction)
Develop and maintain an extensive working knowledge of University, State, Federal, and funding agency policies and procedures. Develop a strong rapport with funding agency personnel.
Develop and maintain an extensive working knowledge of University and UC System operations (e.g. Accounting, Purchasing, Property Control, etc.) and the inter-relationships between these operations and extramural support operations.
Maintain an extensive working knowledge of Uniform Guidance (UG), Federal Acquisition Regulations (FAR), Cost Accounting Standards (CAS), and Generally Accepted Accounting Principles (GAAP).
Provide training, instruction, and guidance to campus partners regarding sponsored programs policies and procedures; interpreting University, Federal, State, and funding agency policies and procedures for the assigned awards and/or contracts; and interpreting extramural University accounting data.
Administer fiscal operations of sponsored grants and contracts. (Strategic Priority: Process Excellence)
Analyze approved budgets and award/contract documents issued by funding agencies for all applicable fiscal, post-award, billing, payment, closeout reporting requirements, and terms and conditions for a specific award portfolio comprised of 200+ projects with active awards that have less than $100M in cumulative expenditures.
Notify campus partners (Principal Investigator, Dean/Director, and Department/Institute Research Administrator) through written and oral correspondence of specific grant/contract financial restrictions and terms and conditions. Notify campus partners of any subsequent changes to these terms and conditions. Maintain and enforce policies and procedures to ensure compliance with all fiscal requirements related to the assigned awards and/or contracts.
Interpret and analyze University accounting data for compliance according to the approved budget and all applicable policies and guidelines (i.e., University, Federal, State, funding agency).
Communicate lapses in compliance to campus partners and CCO leadership as applicable.
Coordinate the resolution of post-award issues in collaboration with campus partners, funding agency and CCO leadership.
Review and process requests from campus partners for administrative and/or processing changes (e.g., indirect cost and/or budget adjustments, cost transfers, spending control edits, project end dates).
Provide insight to the Office of Contracts and Grants (OCG) Contract Negotiation team to resolve contract negotiation questions related to invoicing and financial reporting.
Support University partners, including the OCG Subagreements Team, in their activities to initiate, prepare, compose, and negotiate subcontracts. Topics include invoicing, financial reporting, budgeting, and/or other relevant terms and conditions.
Assist with site visits, Federal and Non-Federal system audits, and/or individual project audits, in collaboration with the CCO Audit Coordinator and campus partners.
Prepare and submit financial and other post-award reports for grants and contracts. (Strategic Priority: Process Excellence)
Facilitate, prepare and submit required interim and final financial reports.
Facilitate, prepare, and submit final post-award closeout reports, as applicable, in collaboration with CCO Property Control Team, OCG and campus partners.
Prepare semi-annual Small Business Subcontracting Reports for the Federal Government, as applicable.
Effectively manage all applicable financial, post-award, and closeout deliverables for the assigned awards and/or contracts by establishing and maintaining PeopleSoft milestones.
Administer Sponsored Projects billing and letter of credit activities. (Strategic Priority: Process Excellence)
Prepare and submit interim and final invoices.
Prepare and submit Federal Letter of Credit draw requests.
Monitor sponsored projects accounts receivable. Collaborate with CCO Revenue Management on follow-up procedures for aged items in accordance with the CCO collection policies to encourage prompt payment. Consult with campus partners and CCO leadership to address noncollectable accounts receivable issues.
Reconcile payment receipts to funding agency records.
Determine when a refund of receipts payment is due to the funding agency and perform necessary actions to initiate a payment when appropriate.
Training (Strategic Priority: People Development)
Attend meetings as CCO representative at the University, Regional and/or National levels.
Seek opportunities for professional development and training for self.
Special Projects (Strategic Priority: Infrastructure Enhancement)
Develop/prepare reports or surveys requested by CCO leadership.
Assist in the origination, development and implementation of improved procedures and systems for grants and contracts management.
What You Should Know
Hybrid work modality offered.
What We Can Offer
The salary range for this position is $58,000 - $62,000 annually.
Benefits
At the University of Colorado Boulder (https://www.colorado.edu/) , we are committed to supporting the holistic health and well-being of our employees. Our comprehensive benefits package (https://www.colorado.edu/jobs/benefits) includes medical, dental, and retirement plans; generous paid time off; tuition assistance for you and your dependents; and an ECO Pass for local transit. As one of Boulder County's largest employers, CU Boulder offers an inspiring academic community and access to world-class outdoor recreation. Explore additional perks and programs through the CU Advantage (https://advantage.cu.edu/campus/cu-boulder) program.
Be Statements
Be challenged. Be supported. Be Boulder.
What We Require
Bachelor's degree.
One (1) year of accounting experience.
Equivalent combination of education and experience may substitute.
What You Will Need
Analytical thinking along with the ability to question the logic of information is essential.
The ability to recognize unusual situations, question them and provide alternative solutions is also necessary.
The ability to prioritize, work independently and understand and apply policies and procedures.
The successful candidate will pay attention to detail, use sound judgment, be a problem solver, work independently, meet deadlines and enjoy a variety of challenging work.
This position requires excellent interpersonal skills, the ability to collaborate with varying levels of authority and reliability.
Special Instructions
To apply, please submit the following materials:
A current resume.
A cover letter that specifically tells us how your background and experience align with the requirements, qualifications, and responsibilities of the position.
We may request references at a later time.
Please apply by November 17, 2025 for consideration.
Note: Application materials will not be accepted via email. For consideration, please apply through CU Boulder Jobs (http://colorado.edu/jobs) .
In compliance with the Colorado Job Application Fairness Act, in any materials you submit, you may redact or remove age-identifying information such as age, date of birth, or dates of school attendance or graduation. You will not be penalized for redacting or removing this information.
To apply, visit https://jobs.colorado.edu/jobs/JobDetail/Grant-Accountant/68612 (https://apptrkr.com/6717091)
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The University of Colorado does not discriminate on the basis of race, color, national origin, sex, age, pregnancy, disability, creed, religion, sexual orientation, gender identity, gender expression, veteran status, political affiliation, or political philosophy. All qualified individuals are encouraged to apply.
