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Accountant II (U) (0011)
Southern Illinois University - School of Medicine
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Accountant II (U) (0011)
Southern Illinois University - School of Medicine
| The function of this position is to assist with all fiscal activities of SOM Administrative units and SIU Healthcare. Responsibilities including processing payables, receivables, reporting requirements and procurement functions. *This position is ON SITE only.* -Assist with the invoice distribution process and forms for payment to vendors. Reviews completed vouchers and vendor invoices for completeness, accuracy and compliance with guidelines. Serve as the primary delegate of work to staff and approves transactions. -Assist with the procurement life cycle including submitting purchase requisitions including any related vendor contracts, track progress of purchase orders, process purchase order revisions as necessary, maintain a list of current purchase orders and contracts for assigned administrative units. Review and approve p-card transactions for assigned units. A thorough understanding of the procurement process is required. -Assist with the revenue contract life cycle including submitting revenue contract requests, track progress of revenue contracts working with the revenue contracts team regarding any clarification of services being provided, submit contract amendments or termination requests, maintain a list of current revenue contracts for assigned administrative units. Manage the invoice submission and tracking of payments from vendor for each revenue contracts resolving any issues with the vendor. -Prepare monthly reporting including variance analyses tracking revenue and expenses to budget identifying any unusual trends or variances. Meet with administrative unit leaders on a monthly or quarterly basis to review analyses providing any additional information or analyses as needed. -Assist with accounting and reporting functions related to grants associated with assigned units tracking revenue and expense on a monthly basis. Create and maintain tracking reports for grant spending consistent with grant budget submission. Work with Grants Accounting staff regarding grant reporting deadlines. -Assist with the annual budget solicitation process for assigned administrative units. Review budget needs with unit personnel and upload data into budget solicitation schedules. Manage the Continuing Position Staffing Plan reports ensuring positions listed are accurate and any vacant positions are appropriate. -----Compile routine and ad hoc budget development and budget tracking displays while assisting in the development of spreadsheets, preparation of financially oriented planning models and analyses including pro forma financial statements, business plans, and reporting actual results to projections. -Assures compliance with university and government policies, including but not limited to travel, purchasing cards, and other transactions. -Coordinates and manages the monthly internal billing process through the AIS accounting system as well as documentation coordination and verification of correct accounts and fund balances. -Responsible for recording and analyzing the cash balances by month, identifies trends and reports to management major fluctuations in cash balances. -Reconciles discrepancies by checking all possible sources of disagreement, reconstructing probably actions, and recognizing the effect on other accounts; prepares correction documents as required. -Corrects transaction documents as needed, which may require revision of other documents as well as the original; may initiate other actions. -Performs non-routine financial analyses and report results to various administrative levels. -Assists with the completion of annual surveys and other data requests from external parties and SIUC -Prepares collection reports from miscellaneous revenue received by the SIU Medicine administration; forwards to the School of Medicine's accounting office(s) for entry into the University's AIS accounting system. -Prepares detailed reports for management on an as needed basis. -Designs and prepares spreadsheets, new forms, and reports as necessary. -Monitors the need for and distribution of asset/equipment tags. -Oversees and manage annual inventory for Assigned Units. Utilizes and processes necessary paperwork for the Office of the Comptroller as necessary. -Performs other duties as assigned.
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Credentials to be Verified by Placement Officer
Note: An advanced degree in accountancy or registration as a Certified Public Accountant may be substituted for one year of professional experience. Knowledge, Skills & Abilities (KSA's)
Condition of Employment Out of State Applicants that apply to Springfield vacancies in classifications in the occupational area of Professional, Semi-Professional, or Managerial will be subject to the following Condition of Employment: Pursuant to the State University Civil Service System, an out-of-state resident who is hired into this position must establish Illinois residency within 180 calendar days of their start date. |
Internal Number: 5285914
About Southern Illinois University - School of Medicine
SIU School of Medicine was established in 1970 with a mission to educate physicians for central and southern Illinois. We are a medical school with four areas of excellence: medical education, patient care, research and community service. SIU School of Medicine provides education to undergraduate medical students, medical and surgical residents, fellows, and physician assistant students. Our clinical practice, SIU Medicine, includes a team of more than 250 health care professionals including university physicians and faculty members who are collectively dedicated to providing excellent medical care, advancement of care through research, and training the next generation of physicians. As the premier provider of health care services, SIU Medicine offers both primary care and specialized treatment services including preventative and diagnostic. SIU works in partnership with hospitals and clinics throughout central and southern Illinois to meet the health care needs of our communities.
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| Accountant II (U) (0011) | Springfield, IL |
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