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Accouting III

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POST DATE 9/1/2016
END DATE 1/25/2017

UT Southwestern Medical Center Dallas, TX

Dallas, TX
AJE Ref #
Job Classification
Full Time
Job Type
Company Ref #
Mid-Career (2 - 15 years)
Bachelors Degree


Full/Part Time/PRN: Full-Time
Regular/Temporary: Regular


This position is security-sensitive and subject to Texas Education Code 51.215, which authorizes UT Southwestern to obtain criminal history record information


Salary Negotiable

Bachelor's degree with minimum six (6) hours in accounting and two (2) years professional experience in governmental and/or commercial accounting.

Maintains departmental policies, procedures and programs to ensure departmental effectiveness.
Assists in computerized automation of departmental functions.
Monitors work schedules and priorities to ensure that workflow is controlled.
Provides quality control checks to review areas of responsibility.
Assesses all day-to-day activities to ensure continuous improvement.
Participates in monthly closing process to ensure accurate and timely preparation of financial statements and various other reports. Adheres to and completes closing schedule items.
Prepares journal entries with appropriate supporting documentation.
Reconciles and maintains accuracy of assigned balance sheet accounts.
Prepares and reviews appropriate shared services billings or liabilities and follows up on outstanding amounts.
Participates in annual external audit. Completes and reviews audit schedules as assigned. Assists independent auditors with completion of audit procedures.
Performs accounting duties as assigned by Chief Financial Officer, Accounting Manager, Senior Accountant or Controller.
Performs other duties as assigned.

**Other Duties: Performs other duties as assigned.

To the extent provided by applicable law, no person shall be excluded from participation in, denied the benefits of, or be subject to discrimination under any program or activity sponsored or conducted by The University of Texas System or any of its component institutions, on the basis of race, color, national origin, religion, sex, sexual orientation, age, veteran status, or disability..