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Job Location drjobs

Arlington, TX - USA

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Job Summary
The Financial Analyst assists in preparation of financial reports for the University as required by the State Comptroller University of Texas System and external agencies. Provide financial data and reports for internal management requirements. Review and analyze financial data to assure reporting accuracy.

Essential Duties And Responsibilities
Timely and accurate preparation of University financial reports including: Annual Financial Report schedules Uniform Statewide Accounting System Annual Financial input Monthly Method of Financing Report Unrelated Business Income Tax IPEDS Texas Higher Education Coordinating Board ( THECB ) Sources and Uses THECB University Expenditure Survey THECB Integrated Financial System tuition and fees report THECB Restricted Research Certification Voluntary Support of Education ( VSE ) gift reconciliation NCAA Athletics Survey for Athletics audit Binding Encumbrances and Payables report and Quarterly Expenditures report. Compilation and calculation of financial data needed for year-end closing processes. Reconcile gift pledge activity and maintain support for gift pledge receivables. Reconcile transfers between university and UT System and other System campuses for System consolidation. Create Ad hoc reports as required. Review analyze and correct (as necessary) financial data to maintain accurate data in financial system. Reconcile supporting detail to general ledger accounts to support financial reporting data. Complete variance analysis to ensure accuracy and assist in forecasting. Represent the University in meetings related to financial reporting and attend training to maintain knowledge of accounting and reporting requirements. Ensure compliance with applicable University policies and local state and federal requirements. Complete special projects as assigned.

Minimum Qualifications
BBA in accounting or business related field. Five (5) years of progressively responsible experience in accounting with experience in financial reporting forecasting and financial analysis or an equivalent mix of education and relevant experience in similar role. Experience in PeopleSoft Query and other reporting tools General Ledger Assets and other PeopleSoft FMS modules. Advanced Excel knowledge and experience.

Preferred Qualifications
CPA . Higher Education experience. Working knowledge of Governmental Account Standards Board ( GASB ).

Work Schedule
Monday-Friday; 8:00am -5:00pm Overtime required during year end reporting and potential other peak times.


Required Experience:

IC

Employment Type

Full-Time

Company Industry

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