Accounting Assistant III

University of Arkansas•Fayetteville, AR

About The Position

The Accounting Assistant III supports shared services functions for procurement, purchasing-card (p-card), and travel processing, providing fiscal operations support to units within Student Affairs. The role runs reports, organizes collected data, and contacts unit administrators about procurement, travel, and other business operations. It prepares and posts journals, ledgers, and accounts; analyzes financial data, financial statements, and expenditure reports; and presents financial information. The position reviews accounting transactions for compliance with university and state regulations and provides budget planning and projections for all accounts. The position serves as the primary fiscal contact for accounting adjustments, account reconciliation, approval of purchasing transactions, and initiation of procurement and travel requests, and provides backup for similar positions. Regular, reliable, and non-disruptive attendance and the ability to maintain collegial working relationships are essential job duties.

Requirements

  • Formal education equivalent to a high school diploma.
  • At least two years of experience in accounting or a related field.
  • Knowledge of university and state procurement rules and regulations, accounting principles, data management, and customer service techniques.
  • Ability to apply policies, procedures, and other applicable regulations associated with units and the university.

Nice To Haves

  • Bachelor's degree in accounting, general business, or a related field from an accredited institution of higher education.
  • At least one year of experience processing business transactions in a higher education environment.
  • Experience using financial and administrative software such as Workday Financial or equivalent.

Responsibilities

  • Assist with shared services functions for procurement, p-card, and travel processing.
  • Provide fiscal operations support to units within Student Affairs.
  • Run reports, organize collected data, and contact unit administrators about procurement, travel, and other business operations.
  • Prepare and post journals, ledgers, and accounts.
  • Analyze financial data, financial statements, and expenditure reports, and present financial data.
  • Review accounting transactions to ensure methods comply with university and state regulations.
  • Provide budget planning and projections for all accounts.
  • Serve as the primary fiscal contact for accounting adjustments and account reconciliation.
  • Approve purchasing transactions and initiate procurement and travel requests.
  • Provide backup for similar positions.
  • Maintain regular, reliable, and non-disruptive attendance and collegial working relationships.

Benefits

  • Health insurance
  • Dental insurance
  • Life and disability insurance
  • Tuition waivers for employees and their families
  • 12 official holidays
  • Immediate leave accrual
  • Choice of retirement programs with university contributions ranging from 5 to 10% of employee salary
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