Accountant II - 531049

Pay Grade/Pay Range:  Minimum: $54,000 - Midpoint: $67,500 (Salaried E8)

Department/Organization: 502702 - Campus Financial Affairs

Normal Work Schedule: Monday - Friday 8:00am to 5:00pm; some evenings & weekends as necessary.

Note to Applicants: Position is eligible for hybrid work subject to University policy.

Job Summary: The Accountant II prepares, reconciles, and audits budgets. Prepares financial reports, invoices, schedules, and/or statements. Completes journal entries. Reviews, analyzes, and approves expenditures. Determines fund balances. Ensures compliance with applicable laws, University policies, and procedures. Provides guidance and trains entry-level accountants.

Additional Department Summary: Assists with overseeing the daily financial operations of the college and program(s). Offers ongoing training and guidance to departments on financial and purchasing policies and procedures. Contributes to special projects and process improvements to enhance overall financial operations. Provides financial assistance with fundraisers and events, occasionally on weekends and/or outside of normal office hours. Position is eligible for remote work one day per week after initial six month introductory period, subject to University and departmental guidelines.

Required Minimum Qualifications: Bachelor’s degree or higher in accounting, finance, business, or related financial field and two (2) years of accounting experience; OR Certified Public Accountant (CPA).

Skills and Knowledge: High level of competency working in Microsoft Excel to create complex financial spreadsheets using formulas, analysis tools, and report generation. Proficiency in Concur, Axiom, Everest, and Banner. Knowledge of generally accepted accounting principles. Excellent verbal and written communication skills. Self-motivated. Ability to multitask, prioritize, and manage time effectively.

Preferred Qualifications: Background in higher education with experience in Banner, Workday, Huron Research Suite, or similar accounting systems. Familiarity and experience with UA purchasing, travel, and p-card policies. CPA certification. Experience with contract and grant related activities.

Background Investigation Statement: Prior to hiring, the final candidate(s) must successfully pass a pre-employment background investigation and information obtained from social media and other internet sources. A prior conviction reported as a result of the background investigation DOES NOT automatically disqualify a candidate from consideration for this position. A candidate with a prior conviction or negative behavioral red flags will receive an individualized review of the prior conviction or negative behavioral red flags before a hiring decision is made.

Advertised: 30 Oct 2026 Central Daylight Time
Applications close: 06 Nov 2026 Central Standard Time

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