This position will be responsible for the application of advanced accounting knowledge and abilities in the completion of several complex reconciliations, daily deposit preparation and journal/budget transfer review for 10 departments on campus, to include billing and cost recovery for EH&S. Additional duties will include supporting the Executive and Associate Director in all activities required in the day-to-day operations of the department.
Essential Duties:
Reconciliation of financial statements for 56 cost centers in SAHARA across 10 departments and 19 project accounts. Investigate and resolve differences.
Reconcile activity and balance of Mav Money and Sponsored Student Meals cost center to balances in ID card system. Investigate and resolve differences.
Process/Review various deposits.
Process inter-departmental transfers and journal entries, to include billing and cost recovery for EH&S.
Post payments and reconcile accounts receivable aging in event management software for Special Event Facilities. Investigate and resolve differences.
Close out all outstanding purchase orders that will no longer be needed prior to the start of each Fiscal Year.
Responsible for analyzing and recording journal corrections and budget transfers as needed for 10 departments to ensure minimal disruption to operations.
Create various spreadsheet/pivot tables and provide analysis as requested by departments.
Performs other duties as assigned.
Required Qualifications:
Bachelor's degree in Accounting with four (4) years of accounting experience or equivalent relevant experience.
Experience with reconciliation accounts.
Professional level experience in Microsoft Excel or equivalent relevant experience.
Preferred Qualifications:
Knowledge of fund accounting.
Experience with PeopleSoft and Microsoft Office suite.
Excellent communication skills.
Special Instructions:
Applicants must include in their online resume the following information: 1) Employment history: name of company, period employed (from month/year to month/year), job title, summary of job duties and 2) Education: school name, degree type, and major.
EEO Statement:
It is the policy of The University of Texas at Arlington (UTA or The University) to provide an educational and working environment that provides equal opportunity to all members of the University community. In accordance with federal and state law, the University prohibits unlawful discrimination, including harassment, on the basis of race, color, national origin, religion, age, sex, sexual orientation, pregnancy, disability, genetic information, and/or veteran status. The University also prohibits discrimination on the basis of gender identity, and gender expression. Retaliation against persons who oppose a discriminatory practice, file a charge of discrimination, or testify for, assist in, or participate in an investigative proceeding relating to discrimination is prohibited. Constitutionally-protected expression will not be considered discrimination or harassment under this policy. It is the responsibility of all departments, employees, and students to ensure the University's compliance with this policy.
The University of Texas at Arlington is located in the heart of the Dallas-Fort Worth-Arlington metroplex, a vibrant and diverse metropolitan area that is home to over 7 million people, one of the fastest-growing tech economies in the United States, and a wide array of arts, entertainment, and cultural activities. UTA is a comprehensive teaching, research, and public service institution dedicated to the advancement of knowledge through scholarship and creative work. The University is committed to providing access and ensuring student success, and to a culture of innovation, entrepreneurship, and commercialization of discoveries by our community of scholars. With an enrollment of more than 40,000 students, UTA is the second largest in the University of Texas System. As a result of its combination of rigorous academics and innovative research, UTA is designated as a Carnegie R-1 “Very High Research Activity” institution. UTA ranks No. 4 nationally in Military Times’ annual “Best for Vets: Colleges” list and is among the top 30 performers nationwide for promoting social mobility of its graduates (U.S. News & World Report, 2023). UTA is designated by the U.S. Department of Education as... both a Hispanic-Serving Institution (HSI) and an Asian American and Native American Pacific Islander-Serving Institution (AANAPISI), and it has one of the top 5 most ethnically diverse undergraduate student bodies in the United States (U.S. News & World Report, 2023). Its approximately 270,000 alumni, including some who occupy leadership positions at many of the 24 Fortune 500 companies headquartered in North Texas, contribute to UTA’s $22.2 billion annual economic impact on Texas.
Furthermore, UTA is poised to experience widespread growth in the near future. The university recently launched the first phase of its RISE 100 initiative aimed at recruiting 100 new tenure-system faculty to amplify research standing and position UTA as a leader in key scholarly areas; more details are available at https://www.uta.edu/administration/president/strategic-plan/rise100. The successful candidate for this position will have the opportunity to join UTA during an exciting period of growth and contribute as the university broadens its impact.