Job Description
Current Employees If you are a current Staff, Faculty or Temporary employee at the University of Miami, please click here (https://www.myworkday.com/umiami/d/task/1422$7248.htmld) to log in to Workday to use the internal application process. To learn how to apply for a faculty or staff position, please review this tip sheet (https://my.it.miami.edu/wda/erpsec/tipsheets/ER_eRecruiting_ApplyforaJob.pdf) . CORE JOB SUMMARYThe Accountant 1 oversees the assigned department’s internal accounting and reporting functions and assists management with all fiscal functions, including budget formulation and monitoring of accounts, to ensure compliance with University policies and warrant availability of department funds at all times.CORE JOB FUNCTIONS1. Prepares balance sheets, profit and loss statements, and other financial reports.2. Analyzes trends, costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses.3. Reports assigned department's finances to management and offers suggestions about resource utilization, tax strategies, and assumptions underlying budget forecasts.4. Verifies the accuracy of journal vouchers and accounting classifications assigned to various records.5. Examines and reconciles expenditure and revenue accounts.6. Reviews and approves all reimbursements, check requisitions, and purchase orders.7. Assists with fiscal year end process including entries for the necessary accruals.8. Develops, analyzes, audits, reconciles, and monitors fiscal reports based upon current and historical financial revenues and expenditures.9. Participates in planning long or short-term business objectives.10. Adheres to University and unit-level policies and procedures and safeguards University assets.This list of duties and responsibilities is not intended to be all-inclusive and may be expanded to include other duties or responsibilities as necessary.CORE QUALIFICATIONSEducation:Bachelor’s degree in relevant field