Accounting Analyst - UHealth Accounting
Core
Full-time Accounting Analyst supporting periodic financial reporting, month-end close, journal entries, reconciliations, and variance analysis for the UHealth Finance Department.
Role type
Mid-level Accounting Analyst
Builds
Monthly general ledger/balance sheet reconciliations, financial reports, and audit documentation
Domain
Healthcare / Academic Medical Center / Not-for-profit
Required skills
General ledger accounting, accruals, reconciliations, month-end close processes, financial data analysis, Excel (pivot tables, lookups, formulas), policy documentation, audit support
Preferred skills
Healthcare/academic medical center/not-for-profit experience, advanced Excel, quantitative analysis
Technologies
Excel, Workday, General Ledger systems
Responsibilities
Prepare and review assigned journal entries, accruals, and month-end accounting deliverables; Prepare monthly balance sheet and general ledger reconciliations; Prepare monthly variance analyses and research significant fluctuations; Coordinate with internal departments to obtain supporting documentation for close; Support monthly and fiscal year-end close activities; Maintain organized working files for audit requests.
Seniority
Mid-level, hands-on IC