Budget Administration, Financial Controls, and Reporting (40%): Independently administers the Center's operating and sponsored budgets: performs complete monthly reconciliation of all Center accounts on schedule, monitors expenditures to prevent overdrafts, investigates and resolves variances, and recommends budget modifications. Daily Financial Operations, Payroll Accounting, and HR Support (20%): Initiates all Center financial transactions (travel and business expense reimbursements, purchase orders, invoice processing, vendor profiles), ensuring required approvals and supporting documentation are obtained and verified before processing; reviews and reconciles P-Card transactions.