MD Anderson-posted 12 months ago
$58,000 - $87,000/Yr
Full-time • Entry Level
Houston, TX
5,001-10,000 employees
Ambulatory Health Care Services

The primary purpose of the Accountant II position is to provide supervision and support for the processing and reporting of project cost items within Facilities Finance. This is accomplished by applying professional accounting principles and techniques in meeting assigned responsibilities and in preparing data for accounting records, financial reports, special reports, analyses of operations, etc.

  • Review and process CIP and Non-CIP project cost items including purchase requisitions, invoices and internal budget adjustments to ensure compliance with established procedures, regulations and vendor contract terms.
  • Manage project cost expenditure forecasting ensuring that institutional requirements and deadlines are met.
  • Perform monthly project cost reconciliations to ensure accuracy between MDACC general ledger and construction accounting sub-ledger (Timberline) ledger.
  • Reconcile, analyze and resolve problems as they arise by coordinating a resolution of issues among Accounts Payable, Supply Chain Service, PM/PPM/PD.
  • Collaborate with FMA by collecting appropriate and necessary project cost data using the construction accounting sub-ledger (Timberline), PeopleSoft, OBIEE, Access database, Excel spreadsheets, etc. to analyze data and participate in the preparation of project cost reporting.
  • Assist in the close-out of FPDC capital and non-capital projects working with MDACC general ledger, construction accounting sub-ledger (Timberline) and collaborating with Financial Planning and Analysis (FP&A), General Accounting, Asset Finance to have projects closed.
  • Assist in the maintenance of the chartfield approval authorization updates to the Fund Attribute Custom Table (FACT) through the Chartfield Attribute Tool (CAT).
  • Maintain Signature Authority Matrix, as needed.
  • Bachelor's degree in Business Administration, Accounting or related field.
  • Two years of accountant experience required with a Bachelor's in Business Administration or related field.
  • One year of accountant experience required with a Bachelor's in Accounting.
  • May substitute required education degree with additional years of equivalent experience on a one to one basis.
  • Full-Time employment status
  • Remote work location
  • Minimum Salary: USD 58,000
  • Midpoint Salary: USD 72,500
  • Maximum Salary: USD 87,000
  • FLSA: exempt and not eligible for overtime pay
© 2024 Teal Labs, Inc
Privacy PolicyTerms of Service