Budget & Finance
Create, update and coordinate distribution of budget reports for assigned sports and departments.
Monitor assigned budgets throughout each fiscal year and communicate regularly with Business Office leadership on status.
Hold regular meeting with assigned sports and departments to provide updates on budget standing and address any concerns
Duties & Responsibilities
Financial Reporting
Assist with data collection and data organization for all required annual reporting (NCAA, EADA, Conference, State, University, etc.).
Support the Athletics CFO and Assistant Athletic Director, Finance by providing all necessary information to auditors in annual department audits.
Duties & Responsibilities
Financial Accounting
Complete daily deposits of cash/checks and accurate recording of credit/other sales. Ensure appropriate documentation is maintained for audit purposes and compliance with appropriate policies and procedures.
Assist in monthly/quarterly reconciliation of ticket sales for assigned sports working collaboratively with appropriate Athletic Ticket Office staff.
Perform regular quality control review of all financial transactions and make correcting entries where needed.
Duties & Responsibilities
Accounts Payable
Review all Nike invoices and collaborate with Business Office leadership to ensure invoices are paid correctly and in a timely manner
Assist with payment of all expenses related to the Memphis Athletic Foundation and ensure proper funds are used for each expense
Facilitate the creation, review, and execution of all game contracts and track and ensure any with financial guarantees are budgeted appropriately and paid in a timely manner
Duties & Responsibilities
Human Resources/Payroll
Create monthly reports on departmental staff Nike Elite usage and Courtesy Car usage and submit appropriate information to Payroll.
Initiate the hiring process for temporary, student and graduate assistants, staff members and monitor and communicate with HR and Business Office leadership on status and any needed actions.
Review and assist with completion of all bi-weekly timesheets and monthly leave reports for department staff.
Submit all necessary information for any type of extra pay for new or current staff (extra pay, moving allowance, car allowance, cell phone stipend, etc.).
Ensure adherence to policies and procedures.
Duties & Responsibilities
Administrative
Assist in management of departmental phone line & calendar and in the dissemination of department wide information, as needed.
Manage Business Office Inventory as assigned.
Attend Athletics events as required.