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Senior Fiscal Assistant

Meharry Medical College

Nashville, Tennessee

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JOB DETAILS
SKILLS
Accounting, Accounts Payable, Administrative Skills, Analysis Skills, Automotive Repair and Maintenance, Billing, Budget Management, Budgeting, Conferences, Contract Processing, Data Entry, Data Processing, Database Administration, Database Programming, Decision Support, Disbursements, Expense Reports, Finance, Financial Administration, Financial Analysis, Financial Reporting, Financial Strategy, Financial Transactions, Financial Trend Analysis, Forecasting, Leadership, Logistics Management, Maintain Compliance, Manage Agenda, Medicine, Meeting Minutes, Microsoft Office, Operational Strategy, Operations Management, Plan Meetings, Problem Solving Skills, Process Management, Project Tracking, Project/Program Management, Purchase Orders, Regulatory Compliance, Reimbursement, Spreadsheets, Strategic Planning, Team Lead/Manager, Time Management, Travel Planning, Writing Skills
LOCATION
Nashville, Tennessee
POSTED
7 days ago
Under the overall guidance of the Associate Dean for Business and Finance, this role involves coordinating various tasks related to accounts payable, financial reporting, travel processing, and data entry. The Senior Fiscal Assistant will provide both financial and administrative support to the Office of Business and Finance, while also offering assistance to the Associate Dean for Business and Finance in executive-level administrative tasks.

Furthermore, the Senior Fiscal Assistant is tasked with supporting the Associate Dean in a variety of responsibilities that pertain to the academic operations of the institution, which includes all schools under the authority of the EVP & Provost. This position requires the processing of financial documents as directed by the Associate Dean for Business and Finance.

In addition, the Senior Fiscal Assistant will act as the primary administrative support for the Office of Business and Finance. This role demands the capability to anticipate needs, exhibit outstanding time management skills, engage in critical thinking, and resolve issues with the highest level of professionalism and confidentiality. The position will entail regular communication and interaction with senior leadership within the School of Medicine.

Essential Functions (Principal Duties and Job Responsibilities):
  • Provides administrative support to the Office of Business and Finance to ensure efficient operations of the office. Draft correspondence, letters, memos, directions, and other documents as needed.
  • Responsible for processing contracts through Novatus
  • Attend meetings as appropriate or required take and transcribe finance committee minutes for accreditation purposes.
  • Develops and maintains databases, and extracts, analyzes, interprets, and reports data from sensitive and confidential information in electronic and paper form.
  • Coordinate the travel process for the School of Medicine including preparing booking flights, hotels, car service, completing travel authorization and expense reports for faculty and students.
  • Acts as the Divisions' American Express Corporate Card and P-Card Liaison for the Division, ensuring cardholder compliance with Policies & Procedures
  • Process invoices, request for disbursements, creating purchase orders and expense reports. Maintain and track all processed payments. Coordinate with the finance team to ensure the timely processing of invoices, reimbursements, and financial transactions.
  • Performs financial analysis upon identification of variances and prepares summary of key findings. May prepare more complex financial trends and data analysis reports for the Associate Dean for Business and Finance.
  • Conduct financial analysis to support decision-making
  • Provide strategic financial guidance to senior management.
  • Prepares, processes and monitors budgets, project proposals, records, and invoices. Determines and recommends options for addressing budget issues. Assist with budget planning, preparation, and financial reporting as applicable.
  • Coordinate the Vendor Proof process
  • Organize and maintain the office filing system, create and maintain spreadsheets, personnel files, and databases for the Office of Business and Finance
  • Responsible for maintaining a database of the SOM space
  • Ensure the Associate Dean is well-informed of upcoming commitments and responsibilities, providing timely follow-ups and acting as a key advisor by maintaining awareness of organizational dynamics and relevant issues.
  • Anticipate the Associate Dean's needs before meetings, conferences, presentations, etc., including planning and coordinating meetings, preparing agendas, taking minutes, and following up on action items.
  • Taking the lead in organizing, coordinating, and facilitating bi-weekly and monthly team meetings, including preparation of agendas, managing logistics, and ensuring timely follow-up on action items to promote organizational alignment and departmental accountability.
  • Support the Associate Dean in managing special projects, ensuring deadlines and tasks are completed.

Knowledge, Skills and Abilities Required:
  • Financial analysis
  • Budgeting
  • Forecasting
  • Financial reporting
  • Regulatory compliance
  • Administrative support
  • Meeting coordination at the executive level
  • Microsoft office
  • Create formulas in excel

Knowledge, Skills, Abilities Preferred:
  • Team leadership
  • Strategic planning.

Education and Experience Required:
  • Bachelor's degree in Finance, Accounting, or related field.
  • Minimum of 4 years of experience in finance or accounting.
  • Pr

About the Company

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Meharry Medical College

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