Senior Accountant (Department of Medicine)

Full Time
San Antonio, TX 78229
Posted
Job description

Job Summary:

Under limited supervision, responsible for planning, organizing, and executing professional-level accounting tasks in connection with the maintenance and monitoring of financial operations. Performs advanced accounting functions and manages multiple fund sources.

Job Duties:

  • Oversees project reconciliations and prepares various financial reports.
  • Gathers, compiles, files, and maintains backup documentation for reconciliation projects utilizing system reporting tools.
  • Maintains a variety of logs and databases essential to operations.
  • Prepares various accounting statements and reports.
  • Analyzes financial reports and records, while conducting studies and making recommendations relative to the accounting of reserves, assets, liabilities, revenues and expenditures.
  • Assists in budget preparation, implementation and oversight of commitments and other transfers.
  • Extracts and reconciles monthly budget reports.
  • Reviews and approves payment requests, requisition requests and travel authorizations/expense reports and processes other financial transaction requests submitted.
  • Maintains accounting and audit functions for assigned divisions.
  • Reviews and verifies accuracy of journal entries and accounting classifications assigned to various records.
  • Coordinates accounting matters with other departments, locations and divisions.
  • Conducts special studies and develops/recommends improved accounting methods and procedures.
  • Analyzes, compares and evaluates various courses of action with the authority to make independent decisions on matters of significance, free from immediate direction, within the scope of responsibilities.
  • Maintains accounting integrity and financial security by following internal controls.
  • Performs all other duties as assigned

Education:

Bachelor's degree in accounting or finance is required.

Experience:

Four (4) years related experience is required. Two (2) years of accounting experience is preferred.

Additional Licenses and Certifications:

None

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