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Accountant III

UNIVERSITY OF TEXAS AT AUSTIN

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At a glance

Compensation
No compensation found
Location
AUSTIN, TX
Work Authorization
Not specified

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Job overview

The Accountant III performs accounting and related tasks for assigned Texas Global units, including recording, analyzing, and reporting financial data. The role processes invoices, reimbursements, deposits, and other payments; maintains and reconciles ledgers; prepares financial reports; and assists with budgets and financial analysis. It also provides accounting-policy guidance, responds to inquiries, and works with staff, vendors, and campus offices to resolve payment issues and improve procedures.

Skills & qualifications

RequiredNice to have

Skills

AccountingFinancial AnalysisBudget DevelopmentLedger ReconciliationFinancial ReportingCustomer ServicePayment Troubleshooting

Full job description

Perform accounting and related tasks involving the recording, analysis, and reporting of financial data for Texas Global units as assigned. Process program invoices, cash advances, deposits, scholarships, travel reimbursements, and credit card payments in accordance with University rules and regulations. Ensure expense accuracy. Monitor compliance with Texas Global and University accounting policies and procedures.Assist in developing and reviewing budgets. Maintain accounting ledgers and reconcile them with the University DEFINE accounting system. Prepare various financial reports, including monthly summaries and annual financial reports. Responsible for handling accounting tasks that require applying accounting knowledge and skills.Provide excellent customer service to UT staff, students, and third parties. Respond to inquiries promptly and professionally. Offer guidance to staff on UT and Texas Global accounting policies. Collaborate with the accounting team to share information, as well as develop, evaluate, and suggest improvements to internal accounting procedures in accordance with University rules and regulations. Collaborate with vendors and other campus offices to resolve payment issues. Manage receivables and follow up with vendors on unpaid balances. Check in with staff about missing receipts and other supporting documents. Troubleshoot payments to maintain strong relationships with third parties.Assist Finance Management on financial analysis and other assigned projects or initiatives.

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