Ensure all Wildflower Center accounts receivable and accounts payable transactions are processed accurately and timely according to UTs accounting policies and procedures.Work closely with Center directors as a subject matter expert in grant management process (especially post-award). Monitor account balances, monthly reconciliations, and distribute financial reports as needed to PIs (Principal Investigators) and interpret budgeting-related financial data to advise team on strategic and appropriate fund use.Serve as department contact for UT Accounting system. Maintain routing system for electronic documents. Prepare correcting and transfer documents. Work with staff PIs to monitor their grant accounts.Execute the entry of the data of the annual budget into the accounting database. Transfer funds within and between accounts. And ad-hoc analysis as assigned: prepare statements, reports, estimates, and/or projects as requested. Provide accounting and financial support and services to various teams and leadership team as requested.Compile/add to the Standard Operating Procedure for the team as a living document of reference. Optimize accounting processes to better support and achieve the Centers mission and values.Provide leadership to others through example and sharing of knowledge and skills. Process and oversee the departments administrative requests related to procurement, contracts, and budget/coding questions.Other duties as assigned.