Accounting Analyst - UHealth Accounting

Accounting Analyst - UHealth Finance

The Accounting Analyst - UHealth Finance supports the Accounting team with department-specific accounting activities, with a primary focus on Miller School of Medicine (MSOM)-related month-end close responsibilities. The role assists with the preparation of assigned journal entries, accruals, reconciliations, and variance analyses, and works with departments and team members to obtain supporting information as needed. The position also supports financial reporting, month-end close activities, and cross-training efforts within the accounting team.

Department Specific Job Functions

• Prepare, review, and submit assigned journal entries, accruals, and month-end accounting deliverables accurately and by established deadlines.
• Prepare monthly balance sheet and general ledger reconciliations for assigned accounts, departments, projects, or worktags and assist with follow-up on reconciling items as needed.
• Prepare monthly variance analyses for assigned accounts and assist in researching and explaining significant fluctuations.
• Review general ledger activity and supporting documentation to ensure the accounting information accuracy and on time.
• Coordinate with internal departments and business partners to obtain supporting documentation, clarify transaction activity, and follow up on missing or delayed information needed for close.
• Support monthly and fiscal year-end close activities, including the preparation of schedules, supporting documentation, and other financial reporting deliverables.
• Maintain organized working files and clear support for journal entries, reconciliations, analyses, and audit requests in accordance with department expectations.
• Participate in team cross-training and support backup coverage for assigned accounting processes during peak periods, absences, or transition periods.

Equivalent combination of education and relevant accounting or finance experience may be considered.

The University of Miami offers competitive salaries and a comprehensive benefits package including medical, dental, tuition remission and more.