Accountant III

University of Florida

  • Gainesville, FL
  • Today

    Highlights

    This position coordinates and performs month-end and fiscal year-end closing activities for the University and Direct Support Organizations (DSOs) operating in PeopleSoft, working closely with Applications Development and Integration (ADI), Contracts & Grants (C&G), and other CFO Division partners. This position is responsible for coordinating month-end and fiscal year-end closing activities, reviewing and analyzing general ledger transactions, resolving accounting discrepancies, and ensuring accurate financial reporting for the University and its Direct Support Organizations (DSOs).

    Numbers & Facts

    LocationGainesville, FL

    Description

    Join the University’s General Accounting team as an Accountant III, where you will play a key role in maintaining the integrity of the institution’s financial records and supporting critical accounting operations. This position is responsible for coordinating month-end and fiscal year-end closing activities, reviewing and analyzing general ledger transactions, resolving accounting discrepancies, and ensuring accurate financial reporting for the University and its Direct Support Organizations (DSOs). The Accountant III serves as a trusted partner to departments across campus, building strong relationships and providing guidance on financial processes and reporting needs. Additionally, this role contributes to process improvement initiatives, develops documentation to enhance consistency and efficiency, supports Enterprise Analytics reporting, and manages the annual unclaimed property reporting process. Ideal candidates are detail-oriented accounting professionals with strong analytical skills, a collaborative mindset, and an enthusiasm for delivering exceptional customer service.
    Classification Title:

    Accountant III

    Classification Minimum Requirements:

    Bachelor’s degree in an appropriate area and four years of relevant experience. 

    Job Description:

    General Ledger Operations:

    This position coordinates and performs month-end and fiscal year-end closing activities for the University and Direct Support Organizations (DSOs) operating in PeopleSoft, working closely with Applications Development and Integration (ADI), Contracts & Grants (C&G), and other CFO Division partners. They review journal entries from multiple source systems, ensure timely journal posting, research general ledger transactions, analyze account balances and variances, and collaborates with departments to resolve errors and discrepancies that impact financial reporting.

    Customer Service & Relationship Building:

    Builds and maintains strong working relationships with departments across campus, CFO Division colleagues, and key partners such as UF Research and UFIT. Serves as a trusted resource by providing guidance on financial processes, translating operational and accounting issues, and collaborating with stakeholders to identify practical solutions that support fiscal stewardship and financial literacy throughout the institution.

    Financial Knowledge and Insights:

    Evaluates existing financial processes and systems to identify opportunities for improvement and increased efficiency. Reviews cross-functional accounting practices for consistency, develops and maintains process documentation, and provides data-driven insights and reporting support through Enterprise Analytics. Partners closely with the Applications Development and Integration (ADI) team and campus stakeholders to implement solutions that strengthen financial operations.

    Unclaimed Property:

    Manages annual unclaimed property reporting by collaborating with University departments to gather, review, and validate information related to outstanding payments. Ensures compliance with state requirements by using approved software to accurately prepare and submit unclaimed property reports to the Bureau of Unclaimed Property in a timely manner.

    Special Projects:

    Participates in special projects and performs other duties as assigned.

    Expected Salary:

    Commensurate with experience

    Preferred:
    • Strong analytical skills and proficiency with accounting software
    • Ability to apply problem solving skills
    • Excellent written and verbal communication, presentation, and business‑reporting abilities
    • Ability to work independently and as part of a cross‑functional team.
    • Proficient in Excel
    • Strong interpersonal skills
    Special Instructions to Applicants:

    In order to be considered, you must upload your cover letter and resume.

    Application must be submitted by 11:55 p.m. (ET) of the posting end date.

    Health Assessment Required:No

     

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