What are the responsibilities and job description for the Accountant I position at The University of Texas at Arlington?
Purpose of Position
The Accountant I provides financial and administrative support for departmental operations. Responsibilities include reconciling financial statements, analyzing reports, processing budget transfers, and monitoring cost centers and project accounts. This position also assists with purchasing and inventory management by coordinating the ordering of supplies, equipment, and related services in compliance with university policies and procedures.
Essential Functions
Position is benefit eligible: Yes
We are proud to offer a comprehensive benefits package to our employees at the University.
https://www.uta.edu/hr/employee-benefits
The Accountant I provides financial and administrative support for departmental operations. Responsibilities include reconciling financial statements, analyzing reports, processing budget transfers, and monitoring cost centers and project accounts. This position also assists with purchasing and inventory management by coordinating the ordering of supplies, equipment, and related services in compliance with university policies and procedures.
Essential Functions
- Perform regular reconciliations of general ledger accounts, department cost centers, and ProCard transactions. Investigate and resolve discrepancies while maintaining accurate and complete supporting documentation.
- Assist with monitoring departmental budgets and maintaining detailed financial spreadsheets to ensure accurate tracking of funds and expenditures.
- Prepare and submit purchase requests, including Mav eShop carts, requisitions, purchase orders, quotes, service contracts, and ProCard purchases in accordance with university policies.
- Interpret and explain university purchasing rules and regulations.
- Advise department staff on proper purchasing methods and allowable expenditures.
- Collaborate with department personnel and Accounts Receivable to verify purchase order deliverables and authorize timely vendor payments.
- Prepare, enter, and track budget corrections, transfers, and journal entries to ensure proper accounting and reporting.
- Perform other related duties as assigned to support departmental operations and financial integrity.
- Bachelor’s degree in accounting, finance, business administration or a related field.
- Accounting degree and two (2) years of experience to include preparing detailed reconciliations and experience using PeopleSoft and MS Excel.
- Strong analytical and problem-solving skills.
- Excellent communication, organizational, and customer service skills.
- Monday through Friday; 8:00am through 5:00pm
- Hybrid Work Schedule Available
Position is benefit eligible: Yes
We are proud to offer a comprehensive benefits package to our employees at the University.
https://www.uta.edu/hr/employee-benefits