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Accountant I

Job Number: 74568
Categories: Professional & Executive
Location: 5323 Harry Hines Blvd, Dallas, TX
Department: 357000 - ML-Department Administration
Full/Part Time/PRN: Day Job
Regular/Temporary: Regular

Security

This position is security-sensitive and subject to Texas Education Code51.215, which authorizes UT Southwestern to obtain criminal history recordinformation

Salary

Salary Negotiable
Experience and Education

Bachelor's degree in business with minimum six (6) hours collegeaccounting courses.

Highly Preferred Skills:
  • High proficiency in advanced Excel and database applications
  • Excellent organization and prioritization skills
Job Duties

  • Assists with processing:
    • Monthly financial and payroll reports for department and faculty labdirectors
    • Requests for expense transfers requests for various ad hocaccounting-related reports.
    • Assists with reviewing and/or researching expense-related issues toprovide clarification/resolution to SPA, department, and/or service centers.
    • Assists with annual budget preparation (e.g., collection of data andother related tasks, as assigned).
    • Other related tasks/projects as assigned.
  • Reconciles salary reports, bank statements, and general ledger trialbalances.
  • Prepares deposit slips and maintains cash control records, basic profitand loss statements, and trial balances of subsidiary ledgers reconcilingdiscrepancies.
  • Calculates unit cost information and monthly billings for reimbursementof expenditures.
  • Assists in preparing more complex financial records and operatingreports, preparing less complex special reports and analyzing accounting datafor planning estimates and other similar items.
  • May assist accounting clerks by clarifying work problems, such asallocation of income and expense, closing, correcting or adjusting journalentries, preparation of special exhibits and schedules, and other similaritems.
  • Performs other duties as assigned.

UTSouthwesternMedical Center is committed to an educational and working environment thatprovides equal opportunity to all members of the University community. Inaccordance with federal and state law, the University prohibits unlawfuldiscrimination, including harassment, on the basis of: race; color; religion;national origin; sex; including sexual harassment; age; disability; geneticinformation; citizenship status; and protected veteran status. In addition, itis UTSouthwestern policy to prohibit discrimination on the basis ofsexual orientation, gender identity, or gender expression.

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