Jobs:

Higher Education Jobs >> Faculty Positions >> Business

Search Jobs:

  • Search by keywords:
  •  Higher Education Jobs
  •  Industry Jobs
  • Advanced Search

Sponsored Links

Job No. 159790

  • Job Title:
  • Business Manager, School of Natural Resources - UTIA
  • Employer:
  • The University of Tennessee
  • Location:
  • Knoxville , TN
  • Posting Date:
  • 07-Oct-2026
  • Description:
  • Responsibilities
    Accounting & Finance - The primary role of this position is to assure the accuracy and integrity of all financial matters of the department for each of three primary budgeting entities through the following duties:


    Approving financial accounting transactions at the school level including but not limited to: transfers, contracts, invoices, procurement cards, miscellaneous reimbursements, and travel expenditures
    Preparing annual budgets for the School of Natural Resources and review allocations with Director for each fiscal year
    Representing SNR at budget meetings
    Coordinating with budget directors on appropriate use of funding, reimbursements and distributions throughout year
    Management and oversight of all SNR accounts including state-appropriated accounts, start-up accounts, seed accounts, endowed and non-endowed gift accounts, income accounts, and research accounts
    Create and distribute all internal SNR awarded funding (internal order numbers) to appropriate faculty and facilitate appropriate tracking of expenditures
    Ensure fiscal compliance on all transactions in and out of SNR while verifying appropriate documentation justifies expenditures
    Serving as financial policy and procedure resource
    Monthly reconciliation of principal investigator’s (PI) accounts and distribute for approvals in a timely manner
    Meet with faculty to review their accounts and make accurate spending plans for future endeavors
    Management and oversight of summer school projections as well as revenue and expenses to determine if enrollment and pay criteria have been met and to determine financial viability of the classes
    Evaluating all SNR accounts to determine need for fiscal year carryover
    Gathering financial data and preparing reports
    Ensure tuition and course fees are accurately accounted for and distributed
    Supervising and coordinating accounting/bookkeeping activities of SNR
    Preparing reports on budget expenditures & projections, research productivity, etc., for Director’s use for decision-making purposes
    Solving a wide range of financial and business-related problems
    Collecting and analyzing data necessary for annual budget preparation & reporting, and routine annual audit assessments

    Sponsored Projects Accounting & Management - In conjunction with the research offices, this position plays an important role in assisting faculty in the formulation of research project budget submittal to assure departmental guidelines and funding agency and sponsored projects accounting compliance requirements are met, including:

    Review and approve proposals in absence of the school’s Director
    Assist faculty with proper budgeting justifications
    Meet with faculty to discuss detailed budgeted balances and projected spending plans
    Review documents in Cayuse and related systems for allowability while reviewing charges
    Review the proposed budget in Cayuse and expedite the approval process of the budget proposal and budget justification
    Review the contract requirements and verify posted budget
    Complete the advanced account form and forward to Pre-Award
    Review and amend the approved budget with appropriate paperwork
    Create initial No-Cost Time Extension Requests with PI and submit to Office of Research for processing
    Provide documentation for financial transactions
    Manage payroll for personnel on projects as directed by the period of performance
    Monitor financial reports including cost share requirements
    Process requests from Post-Award to provide budget justification and remove unallowable expenses
    Conduct subrecipient monitoring including approval of subcontractor invoices
    Work with Post-Award to ensure accuracy of final invoice and close out documentation
    Review retention polices for accurate disposal of sponsored financial information
    Assisting PIs with required financial reporting and final closeout of awarded grants and contract
    Interfacing with the Office of Research and Sponsored Projects Accounting as necessary
    Preparing research project statistical and cost analyses as required by external sponsors

    Payroll Operations/Data Management

    Review and approve personnel actions for faculty, staff, and students within SNR including hiring, terminations, retirements, resignations, pay funding changes, and position transfers
    Review and approve bi-weekly time entry for all non-exempt employees within SNR
    Create and review biweekly and monthly payroll labor distribution reports
    Calculate Faculty Salary Incentive Plans (SIP) and ensure proper distribution to faculty per UT Policy
    Review and approve key and card access requests for faculty, staff and students via appropriate systems
    Act as backup parking representative for the school
    Supervise Federal Work Study student employees
    Compiles expenditures for the director’s annual submission of the Southern Forestry Schools’ comparative data survey
    Compiles information for the annual Funds and Manpower reports
    Completes the annual Self-Assessment of Controls report
    Assists in compiling information for the school’s five-year review
    Creates and maintains the school sponsored programs contract folders through project close-out
    Performs additional financial reporting as needed for the director, faculty, and budget directors
    Various other duties as assigned

    Qualifications
    Required Qualifications:

    Education/Experience:

    A bachelor's degree in business, finance, accounting, or related field with a minimum of four years of progressively responsible and relevant experience

    Knowledge, Skills, & Abilities:

    Knowledge of standard accounting principles and sponsored programs grant management.

    Communication and interpersonal skills to work with a variety of stakeholders; excellent organizational skills.

    Excellent writing, grammar, and proofreading skills.

    Decisiveness and extensive problem-solving skills.

    Competence with common office and database software.

    Ability to multi-task, prioritize, and manage multiple projects to meet required timelines.

    Preferred Qualifications:

    Education/Experience:

    A Master’s degree in business management with 4 or more years of financial work history at a comprehensive research university.

    A working knowledge of Concur Dash or equivalent enterprise resource planning system.

    Work Location

    Location: Knoxville, TN

    Hybrid work schedule (1 day a week) possible after probationary period.
  •  Contact information:
  • The University of Tennessee
  • Knoxville, TN 37996
  • United States
  • Employer's Website:
  • Visit Employer's website



© 2009-2020 HigherEdSpace.com, All Rights Reserved.
Higher Ed Space ® is a registered trademark of AmeriCareers LLC.