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Senior Accountant
UR Ventures. Maintain responsibility for assigned School of Medicine and Dentistry management areas, including internal financial reporting, account and fund classification, ledgers, and research financial management .
About the role
Key responsibilities & impact- Maintain responsibility for assigned School of Medicine and Dentistry management areas, including internal financial reporting, account and fund classification, ledgers, and research financial management
- Analyze and interpret financial, statistical, and operational data to identify trends, variances, and significant relationships
- Analyze Sponsored Awards Receivable projects and support revenue recovery and SMD Finance & Operations initiatives
- Prepare monthly SMD profit and loss statements, budget-to-actual variance analyses, and reporting
- Manage Grants Out of Award and Grant Deficit initiatives and co-present findings at monthly MSAG meetings
- Oversee and approve monthly reconciliations of SMD Finance & Operations operating accounts
- Test accounting data, account balances, and reporting timelines for integrity
- Interpret and make decisions on accounting treatment of financial transactions
- Approve first-level transactions affecting SMD and guide corrections or manual transactions
- Train incoming staff on UR Financials and journal entry processes
- Ensure proper billing of University Hospital Affiliates and deposit checks
- Compile annual AAMC Faculty Salary, SMD Finance & Operations space, and equipment surveys
- Lead assigned research, planning, and change-recommendation projects, including timelines, activity plans, and staff coordination
- Provide analytical and operational support to the Associate Dean & Senior Director of Operations, including insurance claims, space productivity, sponsored funding analysis, and strategic operational projects
Requirements
What you’ll need- Bachelor's degree in Accounting, Business Administration, or equivalent and 5 years of professional accounting experience required
- Equivalent combination of education and experience accepted
- Team management skills and experience preferred
- Computer skills including use of web-based resources and working knowledge of spreadsheet, graphics, and scheduling software
- Knowledge of Axiom, Workday, HRMS, URSpace, MyPath, IORA, and other UR systems preferred