| Location | Fort Worth, TX |
Budget Coordinator - School of Music
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Job Summary:
This is an internal job posting intended for current TCU employees only.
The Budget Coordinator is responsible for developing procedures for and processing of School of Music accounts payables, reimbursements, deposits (including online payment processing), purchasing card transactions, contract budget approvals, wire transfers, student workers payroll, temporary workers payroll, non-exempt workers overtime payroll, part-time faculty contracts, budget reconciliations and journal entry corrections, financial record archiving and establishing financial services project fund reporting. This position will also identify opportunities for budget efficiency and savings, and communicate regularly with the Director about all unit fiscal matters.
Duties & Essential Job Functions:
Validates budget coding invoices, reimbursements and deposits.
Reconciles online payments, deposits, and creating journal entry corrections.
Reconciles financial reports and creating journal entry corrections.
Verifies budget availability and vendor suitability for contracts.
Generates payroll setup for student workers and temporary workers.
Manages data entry of hours worked for student workers, temporary workers, non-exempt worker overtime, and hiring of part-time faculty.
Provides financial reporting as requested by the Director.
Creates online data storage for all financial and employee record transactions.
Generates financial reports for departments, funds and projects.
Analyzes financial budget performance and providing trend analysis recommendations for budget compliance.
Supervises mail room, front office, and student workers' job performance.
Maintains department schedules by keeping calendars for department personnel; arranging meetings, , conferences, teleconferences, and travel.
Organizes department events by securing speakers, making guest travel arrangements, choosing menus or purchasing food, reserving facilities, ordering decorations, preparing agendas and programs, taking minutes.
Maintains office supplies inventory by checking stock to determine inventory level; anticipating needed supplies; placing and expediting orders for supplies; verifying receipt of supplies.
Assists Director with information gathering for annual accreditation reports.
Performs other related duties as assigned.
Required Education & Experience:
Preferred Education & Experience:
Required Licensure/Certification/Specialized Training:
Preferred Licensure, Certification, and/or Specialized Training:
Knowledge, Skills & Abilities:
TCU Core Competencies:
University Core Competencies definitions may be found on the Human Resources website and in the staff performance management system.
Physical Requirements (With or Without Accommodations):
Work Environment:
Employment Values Statement:
Texas Christian University values Integrity, Engagement, Community, and Excellence in the workplace. TCU treats applicants and employees with fairness and respect. TCU hires and promotes individuals based on their qualifications and their commitment to making a positive impact on our student-centered community. TCU is an equal opportunity employer and follows all applicable employment laws. TCU fairly considers all qualified individuals, ensuring we are a workplace free from unlawful discrimination and harassment.