Description
Become part of an inclusive organization with over 30,000 diverse employees, whose mission is to improve the health and well-being of the unique communities we serve.
Ensures accurate coding, recording and reporting of financial data for the UNC Health. Monitors accounting activity to ensure adherence to budgets and other regulatory requirements.
Responsibilities:
1. Develops and implements fiscal strategies to achieve goals and objectives. Prepares financial analyses for departmental and institutional planning.
2. Manages specific funds including preparing all reports, explanations, and schedules. Monitors compliance with policies and procedures and make recommendations for changes as appropriate.
3. Monitors accounting transactions for accuracy and consistency. Reconciles data from subsidiary systems to General Ledger.
4. Monitors and analyzes revenues and actual expenditures in relation to budget and makes changes to plans as appropriate. Participates in the planning and establishment of budgets, goals and objectives.
5. Prepares and maintains accurate accounting records to ensure compliance with state and federal regulatory agencies as well as GAAP, GASB and FASB. Participates in System-wide initiatives to improve operational efficiencies
6. Processes journal entries including approval and correction of entries
7. Supervision - Reviews work of subordinate staff
Requirements:
Managing accounts payable workflow for a variety of clients.Flexible hours/schedule x x.Month-end close procedures, including account reconciliations for a\u2026
Prepare journal entries for month and year-end close and perform close processes.Manage all aspects of the day-to-day bookkeeping and accounting needs for\u2026
Accounting consultants prepare or help prepare tax returns for organizations and and businesses.The tax returns they prepare vary from simple to complex, and\u2026
Managing accounts payable workflow for a variety of clients.Flexible hours/schedule x x.Month-end close procedures, including account reconciliations for a\u2026