University Accountant III

Financial Affairs:

Financial Affairs with the university to continuously improve and deliver outstanding administrative and financial services through innovative business and technological solutions and sound fiscal stewardship.

The Opportunity:

The University Accountant III assists in planning and performing financial operations activities in Financial Reporting for the University of Central Florida. The selected candidates will be employed by the University of Central Florida as a member of the institutions central office of Financial Affairs under the leadership of the Universitys Chief Financial Officer.

Responsibilities:

• Prepare monthly quarterly annual and ad hoc financial statements and reports in various formats for submission to operational leadership the board of trustees state agencies and other external parties.

• Prepare/ review routine and non-routine journal entries ensuring that each transaction is valid complete accurate properly authorized properly classified and recorded in the appropriate period with supporting cross referenced documentation to support these assertions.

• Assist in the development of accounting policies and procedures.

• Document business processes related to newly implemented Workday ERP system.

• Regularly monitor and evaluate internal controls and recommend improvements to strengthen their effectiveness and efficiency.

• Perform financial analysis of general ledger activity and prepare variance explanations/ executive level summaries based on corroborating evidence.

• Prepare and review account reconciliations and audit schedules.

• Respond to management and audit requests.

• Support month-end closing process and management of deadlines.

• Work with the Assistant Controller/Associate Controller to ensure a clean and timely year-end audit.

• Review and manage activity related to GASB 87 and GASB 96.

• Work closely with Facilities Management to create capital and non-capital projects.

• Review and reconcile the universities petty cash activity.

• Support implementation of new accounting standards and documentation of conclusions.

Minimum Qualifications:

Bachelors or Masters degree and 6 years of relevant experienceoran equivalent combination of education and experiencepursuant toFla. Stat. 112.219(6).

Preferred Qualifications:

• 3 years of experience in financial accounting and reporting.

• Bachelors degree in accounting or governmental experience preferred.

• Previous financial reporting asset management or construction accounting experience.

• Advanced proficiency in financial analysis tools such as Microsoft Excel including formulas pivot tables VLOOKUPs charts and macros.

• Proficiency in producing and auditing financial statements in compliance with accounting standards.

• Strong skills in data analysis and storytelling through data with the ability to identify trends discrepancies and opportunities for process improvement.

• Demonstrated experience in critical thinking problem-solving and analytical decision-making.

• Excellent organizational skills with meticulous attention to detail and accuracy.

Department

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Type of Appointment

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Job Posting End Date

As a Florida public university the University of Central Florida makes all application materials and selection procedures available to the public upon request.

UCF is proud to be a smoke-free campus and an E-Verify employer.

If an accommodation due to a disability is needed to apply for this position please call or email .

For general application or posting questions please email .