Sr. Accounting Assistant_
1 month ago
Current Employees: If you are a current Staff, Faculty or Temporary employee at the University of Miami, please click here (yworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty or staff position using the Career worklet, please review this tip sheet (t.miami.edu/wda/erpsec/tipsheets/ER\_eRecruiting\_ApplyforaJob.pdf) . The department of Facilities has an exciting opportunity for a Full Time Sr. Accounting Assistant to work at UHealth. The Sr. Accounting Assistant applies accounting principles and procedures to analyze financial information and prepares accurate reports and statements to ensure appropriate accounting control procedures in the assigned division(s). Furthermore, the Sr. Accounting Assistant acts as mentor to junior staff members to develop talent and ensure compliance with applicable regulations. + Assist in the preparation of the annual operating budget for the department. + Assist in the preparation of monthly variance reports between plan and actual amounts. + Investigate significant variances between plan and actual amounts. + Monitor and reconcile accounts to verify that disbursements/payments and expenses were allocated accurately and posted to the correct accounts. + Create “standing” & “contract” purchase orders as needed. + Reviews “Purchase Order Requests” via Workday to ensure each request aligns with departmental standards for documentation and accuracy. + Submit/upload invoices via Workday for payment once a Facility Manager and/or the Executive Director has verified that the work has been completed. Invoices must be matched to a corresponding valid purchase order prior to submission to upload in Workday. + Research any discrepancies between approved purchase orders & vendor invoices, follow up with corrections. + Request monthly statements from all vendors and obtain all open invoices to review and ensure payment in a timely manner. + Serve as a backup in performing routine transmission of the Facilities Work Order Management System (TMA) file and the University’s general ledger system, as well as utilities charge out file with the University’s service provider as needed. + Process journal entries as needed. + Create work orders as needed through the Facilities work order management system (TMA). This list of duties and responsibilities is not intended to be all-inclusive and may be expanded to include other duties or responsibilities as necessary. Minimum Qualifications + High School diploma or equivalent Accounting degree preferred. + Minimum 3 years of relevant experience Knowledge, Skills and Attitudes + Knowledge of generally accepted accounting procedures and principles. + Knowledge of budget control methods, policies, and procedures. + Ability to prepare financial and accounting records. + Ability to analyze, consolidate, and interpret accounting data. + Ability to compile, organize, interpret, and communicate accounting data and results concisely. + Ability to manage a budget and work within the constraints of that budget. + Excellent Microsoft EXCEL skills required. + Ability to work in a complex environment with the skills to manage multiple tasks and deadlines, establish priorities, set objectives, and achieve stated goals. + Ability to work as a team or independently. + Excellent oral and written communication skills. + Excellent computer and organizational skills. + Strong customer service focus. + Ability to learn quickly and has an eagerness to grow Any relevant education, certifications and/or work experience may be considered. The University of Miami offers competitive salaries and a comprehensive benefits package including medical, dental, tuition remission and more. UHealth-University of Miami Health System, South Florida's only university-based health system, provides leading-edge patient care powered by the ground breaking research and medical education at the Miller School of Medicine. As an academic medical center, we are proud to serve South Florida, Latin America and the Caribbean. Our physicians represent more than 100 specialties and sub-specialties, and have more than one million patient encounters each year. Our tradition of excellence has earned worldwide recognition for outstanding teaching, research and patient care. We're the challenge you've been looking for. Patient safety is a top priority. As a result, during the Influenza ("the flu") season (September through April), the University Of Miami Miller School Of Medicine requires all employees who provide ongoing services to patients, work in a location (all Hospitals and clinics) where patient care is provided, or work in patient care or clinical care areas, to have an annual influenza vaccination. Failure to meet this requirement will result in rescinding or termination of employment. The University of Miami is an Equal Opportunity Employer - Females/Minorities/Protected Veterans/Individuals with Disabilities are encouraged to apply. Applicants and employees are protected from discrimination based on certain categories protected by Federal law. Click here (r.miami.edu/careers/eo-ada/index.html) for additional information. Job Status: Full time Employee Type: Staff Pay Grade: H4
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