- 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.
- Analyzes financial reports/records and makes recommendations.
- 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 vouchers/deposit reconciliations and processes financial transaction requests submitted.
- Maintains accounting and audit functions for assigned departments.
- 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.
- Instructs or assigns accounting tasks accordingly.
- Analyzes, compares and evaluates various course of actions with the authority to make independent decisions on matters of significance, free from immediate direction, within the scope of responsibilities.
- Performs all other duties as assigned.
- Broad knowledge of accounting principles, practices and procedures.
- Analytical and decision making skills.
- Strong multitasking and organizational skills.
- Ability to collaborate across and within different levels of the organization.
- Ability to work independently with strong attention to accuracy and detail.
- Initiative to drive process improvement and efficiencies.
- Excellent verbal, written and interpersonal communication skills.
- Proficiency in applicable software including Microsoft Office.
EDUCATION:
Bachelor's Degree degree in accounting or finance is required. Will accept experience in lieu of degree.
About UsBenefits Overview
- Front-loaded Paid Time Off: 128 to 208 hours (16 to 26 days) of Paid Time Off based on years of service, given at the start of each fiscal year. PTO may be prorated in year one based on date of hire.
- Extended Illness Bank: 8 hours (1 day) accrued per month which can be used for illness or injury after one day of Paid Time Off is taken.
- Paid Family Leave: Up to 240 hours (6 weeks) to care for a spouse, child, or parent after 6 months of consecutive employment.
- Holidays: 12 set paid holidays each year.
Skills Required
- Bachelor's degree in accounting or finance, or equivalent experience in lieu of degree
- Broad knowledge of accounting principles, practices, and procedures
- Analytical and decision-making skills
- Strong multitasking and organizational skills
- Ability to collaborate across organizational levels and departments
- Ability to work independently with strong attention to accuracy and detail
- Initiative to drive process improvements and efficiencies
- Excellent verbal, written, and interpersonal communication skills
- Proficiency in applicable software, including Microsoft Office
What We Do
UT Health San Antonio™, one of the country’s leading health sciences universities, is the leader in south/central Texas funding for the National Institutes of Health (NIH). The university’s schools of medicine, nursing, dentistry, health professions and graduate biomedical sciences have produced more than 33,000 alumni. The $806.6 million operating budget supports four campuses in San Antonio and Laredo, and is the primary driver of its community’s $37 billion biomedical and health care industry. For more information on the many ways “We make lives better®,” visit uthealthsa.org.









