University of North Texas - Financial Reporting Analyst

- Denton, TX

Full/Part Time: 
The UNTS Controller Department at the University of North Texas System is seeking to hire a Reporting Analyst to join our team. This position performs highly complex (senior-level) financial analysis and regulatory work. Work involves compiling, reviewing, analyzing, and evaluating financial data; preparing reports and responding to inquiries; and recommending appropriate action to resolve financial and regulatory problems. May supervise the work of others. Works under limited supervision, with considerable latitude for the use of initiative and independent judgment. Responsibilities of the position include but are not limited to: * Assists in the development and preparation of monthly and annual operating statements, financial statements, and complex reports for monitoring and reporting financial information. * Prepares or reviews other state or federal financial reports, such as Source and Uses report to the Texas Higher Education Coordinating Board and IPEDS report to the Department of Education. * Prepares data compilation and submission of electronic financial statement data for UNT, UNT Health Science Center, UNT Dallas, UNT System Administration and UNT System Consolidated to the Uniform Statewide Accounting System (USAS). * Researches and reconciles discrepancies in accounts, funds, or appropriation balances; prepares and audits general journal entries. * Maintains and determines the accuracy and reliability of agency accounting records, such as expenditure, fund, appropriation, expense and revenue collection records, and ensures agency assets and liabilities are accounted for properly. * Monitors accounting transactions on state and local funds, and conducts continuous reviews and analyses necessary to ensure appropriate expenditure of funds, accounting treatment, appropriations management, and processing controls are in place in compliance with the provisions of the General Appropriation Act and relevant state statutes and regulations. * Develops, implements, and maintains internal financial policies and procedures. * Provides interpretation on technical questions on financial and regulatory compliance in accordance with applicable state and federal statutes and regulations. * Provides interpretation and guidance for GASB implementations and technical questions on accounting treatment in accordance with generally accepted accounting principles and state and federal statutes. * Coordinates third-party financial reviews such as the financial external audit, including the accumulation of data, financial modeling, reporting, and monitoring of responses. Performs data validations and recommends improvements, adaptations, or revisions to the accounting system and accompanying procedures. * Provides interpretation on the use of internal audit and control procedures to determine compliance with agency policies, plans, and procedures, and state and federal statutes. * Performs related work as assigned. The University of North Texas System and its component institutions are committed to equal opportunity and comply with all applicable federal and state laws regarding nondiscrimination and affirmative action. The University of North Texas System and its component institutions do not discriminate on the basis of race, color, sex, sexual orientation, gender identity, gender expression, religion, national origin, age, disability, genetic information, or veteran status in its application and admission processes, educational programs and activities, and employment practices. The successful candidate will possess a Bachelor's Degree in accounting, finance or a related field and four years of accounting experience. The following knowledge, skills, and abilities are required: * Knowledge of generally accepted accounting principles and procedures affecting the maintenance of accounting records and automated accounting systems. * Ability to interpret and apply accounting theory; to work accurately with numerical detail; to analyze, consolidate, and interpret accounting data; and to communicate effectively. * Experience working in one or more functional areas of accounting. * Effective communications skills both orally and in writing. * Skill in using office computer information systems to organize, store, manipulate and retrieve data. * Strong working knowledge of applicable federal and state laws, and accounting practices. * Strong problem solving and analytical skills. * Ability to analyze, consolidate, and present accounting data in clear concise form. * Ability to plan, organize and effectively manage multiple assignments. * Ability to work in a fast paced environment, with frequently changing priorities. * Ability to prepare reports and correspondence regarding findings. * Focused on providing a high level of customer service and follow-through.



P.O.Box 292788 Lewisville, TX 75029-2788  |  Phones: (214) 222-1500  |  (214) 222-8884  |  (800) 594-7036

P.O.Box 292788
Lewisville, TX

  (214) 222-1500
  (214) 222-8884
  (800) 594-7036

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