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University of Rochester Sr Accountant - 232937 in Rochester, New York

Sr Accountant Job ID 232937

Location Medical Faculty Group Full/Part Time Full-Time Favorite Job Regular/Temporary Regular Opening

Full Time 40 hours Grade 053 United Business Office

Schedule

8 AM-4 PM

Responsibilities

JOB SUMMARY:

Under general direction of the Medical Faculty Group United Business Office Payment Services Manager and with considerable latitude for independent judgement, the Senior Accountant performs professional accounting work with respectability in financial reporting (Workday), McKesson, EPIC, and the Flowcast Practice Management systems. Develops and implements internal policies and procedures relating to the cash reconciliation process. In managing all responsibilities, the Senior Accountant seeks to continually improve the quality and customer responsiveness in every aspect of his/her responsibilities.

KEY FUNCTIONS AND EXPECTED PERFORMANCES:

Under general direction of the Medical Faculty Group United Business Office Payment Services Manager and with considerable latitude for independent judgement:

  • 35% Reviews and reconciles financial data and daily EFT’s being processed through accounting systems. Identifies variances and problem areas, requiring a broad based working knowledge of the data and the computer programs being used (Epic/Flowcast Practice Management system, Workday/ Microsoft office products). Researches and resolves variances. Analyzes problems and makes the recommendations for modifying or developing new process relating to the accounting system.

  • 35% Performs analyses and audits including PWC and working with MFG finance, to ascertain integrity of accounting data, account balances and timelines of reporting. Makes day to day interpretations and decisions on the accounting treatment of financial transactions.

  • 15% Interprets accounting systems data output to Medical Faculty Group United Business Office Leadership staff; provides consultative service to the University officials and as required, trains administrative staff in accounting matters related to their respective areas and advises and interprets accounting/budgeting relationships to them. Prepares routine reports and special reports tailored to informational needs of Medical Faculty Group United Business Office Leadership indicating the current or projected status of the URMFG Cash Reconciliation process. Designs financial reports and statements for University management, reflecting fiscal operations of specific programs. Interprets trends and project data into the future.

  • 10% Develops and recommends policies and procedures for accounting systems and financial reporting. Assists or advises other accountants and/or Billing Managers on more difficult problems related to URMFG Cash Reconciliation and on interpretation of policies and procedures.

  • 5% Represents department on various internal and external committees; may perform other duties as assigned.

    BACKGROUN EXPECTATIONS:

  • Required:

  • Bachelor’s Degree or equivalent combination of education and/or experience

  • Excellent organizational and problem solving skills

  • Excellent communication skills and customer service skills

  • Advanced Microsoft Excel skills

  • Extensive experience in Workday and McKesson Systems

  • Three years of relevant experience

  • Preferred:

  • Strong working knowledge of the University accounting systems and processes

  • Strong working knowledge of the Epic and Flowcast systems

    Note: This document describes typical duties and responsibilities and is not intended to limit management from assigning other work as required.

    How To Apply

All applicants must apply online.

EOE Minorities/Females/Protected Veterans/Disabled

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