Full-Time

Grants Administrator 1

Psychiatry: Addiction Sciences Division

Posted on 5/9/2026

Medical University of South Carolina

Medical University of South Carolina

Compensation Overview

$52.1k - $88.6k/yr

Charleston, SC, USA

In Person

Category
Accounting (2)
,
Required Skills
Workday HRIS
Excel/Numbers/Sheets
Requirements
  • A bachelor's degree and three years business, personnel, grant-in-aid or public administration experience.
  • Proficiency with Microsoft Excel
Responsibilities
  • Analyze and provide a detailed narrative for assigned Sponsored Awards (grants/contracts) and Unrestricted accounts on at least a quarterly basis paying particular attention to encumbrances including subcontracts, F&A withholdings, revenue generation, and outdated commitments/encumbrances that need to be eliminated; prepare and distribute quarterly or as requested financial reports (Award variances and Budget-to-Actuals) to Faculty Principal Investigators and Division Administrator; work to resolve discrepancies discovered in variance reporting
  • Ensure accurate documentation of all nonpayroll financial transactions; Oversee all payroll Costing Allocation tasks (PCAs) and Payroll Accounting Adjustment tasks (PAAs) in WorkDay for assigned Faculty and staff of the and approve incoming PCAs & PAAs for non-Psych employees with salary support on an assigned sponsored award or unrestricted fund
  • Oversee and approve for assigned faculty Principal Investigators/accounts: petty cash transactions, salary allocations, and purchases via various systems (WorkDay, P-card) to ensure the appropriate use and accounting of funds and proper procurement methodology.
  • Run OurDay reports to effectively manage grant funding (BTA, PI reports, income statements detailed journals, payroll, etc)
  • Track grant salary reimbursement for assigned grants and report any issues to leadership.
  • Track and report on assigned faculty and staff effort for periods of underfunding; provide options on gaps in funding.
  • Ensure trackers and reports are regularly submitted to supervisor and Department leadership; provide reports within 90-60-30 days of a grant’s end date with plans on close out.
  • Work with GCA (grants and Contracts Accounting) to complete the Final Financial Report; ensure we are in agreement and no deficits exist.
  • Receive award/NOA/JIT information provided by ORSP regarding the establishment of accounts and special requirements; managing the collection of required items for NOA/JIT.
  • Authorize and manage the establishment and closing of accounts in WorkDay along with the proper approvals, dates, budget amounts, etc.
  • Record data regarding the award on necessary internal data management spreadsheets; initiate and maintain necessary documentation for establishing subcontracts and consultants as needed.
  • Assist with re-budgeting requests for awards and contracts; track and facilitate communication between Principal Investigators and funding agencies regarding changes in effort, contractual arrangements, no-cost extensions, carryover requests etc. and assist in continuations.
  • Manage effort reporting for grant personnel on a quarterly basis.
  • Other duties as assigned.
Desired Qualifications
  • Prior experience working with grant financial management (postaward) is highly desired.
  • Ability to cultivate positive working relationships with coworkers and other departments (Office of Research and Sponsored Programs and Grants and Contracts Accounting) to provide optimal grants administration on behalf of Faculty.
Medical University of South Carolina

Medical University of South Carolina

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