Sr. Accounting Analyst - UHealth Accounting

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** Current Employees:
** If you are a current Staff, Faculty or Temporary employee at the University of Miami, please click  to log in to Workday to use the internal application process. To learn how to apply for a faculty or staff position using the Career worklet, please review this .The UHealth system at the University of Miami  has an exciting opportunity for a full time Sr.

Accounting Analyst in the UHealth Finance Department at Medley.
** SUMMARY
* * The Sr. Accounting Analyst – UHealth Accounting, a central accounting and reporting office, plays a crucial role in the periodic financial reporting activities. The Sr. Accounting Analyst is responsible for analyzing financial activities, preparing financial reports, audit requests, and any ad-hoc reports as needed for strategic decision-making, reporting to the Manager, Finance.
** CORE JOB FUNCTIONS
*** Prepares and enters month-end journal entries.
* Extracts data for analysis and interpretation. Reviews material of account variances.
* Prepares monthly general ledger/balance sheet reconciliations.
* Supports the preparation of financial reporting deliverables on a periodic, quarterly, and annual basis.
* Prepares reports for management and other departments, utilizing report writing capabilities.
* Prepares documentation for external auditors and provides assistance, as needed.
* Conducts quantitative and qualitative analysis on a broad array of issues across disciplines, projects, and functional areas. Structures and executes analysis independently.
* Analyzes and monitors financial data, trends, and indicators.
* Develops understanding of business processes, goals, and strategy to provide analysis and interpretation to management.
* Conducts research on identified key business issues. Performs additional ad-hoc reporting and duties, as required.
* Assists in developing and maintaining advanced excel spreadsheets for a variety of applications.
* Oversees, mentors, and assists lower-level accountants.
* Defines and documents policy and procedures to meet established accounting and company standards.
* Works with existing data resources and develops/refines those resources to constantly improve the accuracy of financial reporting.
* 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 QUALIFICATIONS**
* *
* Education:

*** Bachelor’s degree in relevant field
* *
* Experience:

*** Minimum 4 years of relevant experience
** Knowledge, Skills and Attitudes:
*** Knowledge of generally accepted accounting procedures and principles.
* Skill in completing assignments accurately and with attention to detail.
* Proficiency in computer software (i.e., Microsoft Office).
* Ability to analyze, consolidate, and interpret accounting data.
* Ability to compile, organize, interpret, and communicate accounting data and results concisely.
** DEPARTMENT ADDENDUM
**** Department Specific Functions
*** Supports the monthly and year-end close processes by preparing complex journal entries and ensuring timely and accurate financial reporting specific to UHealth operations.
* Collaborates with the clinical and other departments to analyze financial performance, identify variances, and provide actionable insights.
* Assists in the development and maintenance of internal controls and process improvements to enhance the accuracy and efficiency of financial operations.
* Participates in the preparation of UHealth’s financial statements and management reports, ensuring compliance with university policies and healthcare accounting standards.
* Support forecasting and budgeting processes. Provides financial analysis and support for special projects, including cost reports, reimbursement analysis, and operational reviews.
* Support the UHealth Accounting department during external/internal audits and reviews.
** 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.
**** Department Specific Qualifications
**** Knowledge, Skills, and Attitudes:
*** Preferably with an understanding of healthcare accounting principles and practices.
* Advanced proficiency in Microsoft Excel, including pivot tables, VLOOKUPs, and complex formulas.
* Ability to work independently and manage multiple priorities in a fast-paced environment.
* Strong analytical and problem-solving skills with attention to detail.
* Excellent communication and interpersonal skills to collaborate effectively across departments.
*** Any relevant education, certifications and/or work experience may be considered.
*** The University of Miami offers competitive salaries and a comprehensive benefits package including medical, dental, tuition remission and more.

UHealth-University of Miami Health System, South Florida's only university-based health system, provides…