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University of Washington

Public research university in Seattle, WA

Assistant Accounting Manager

Financial AccountingConfirmed live in the last 24 hours
Full-timeSeattle, WA, USA$110k - $125k /yr

About the Job

Requirements

  • A bachelor's degree in accounting, finance, business administration, or a related field, or equivalent education and experience.
  • At least five years of progressively responsible professional accounting experience, including financial close, account reconciliation, financial reporting, and analysis.
  • Demonstrated knowledge of Generally Accepted Accounting Principles (GAAP), Governmental Accounting Standards Board (GASB) standards, and internal controls.
  • Demonstrated experience providing supervision, work direction, and technical guidance to accounting staff.
  • Strong analytical and problem-solving skills.
  • Strong written and verbal communication skills, including comfort presenting to staff and Accounting leadership.
  • Ability to manage diversity in the workplace.
  • Strong organization and management skills, with the ability to manage competing priorities and respond effectively to urgent and ad hoc requests.
  • Ability to provide and receive constructive feedback and foster collaborative working relationships.

Responsibilities

  • Lead monthly and year-end close activities, including preparing journal entries, accruals, balance sheet reconciliations, and financial analyses for UWMC and UWM Shared Services entities.
  • Oversee complex, high-volume accounting activities, including patient-related transactions, inventory, cash transactions, expense reports, and inter-affiliate activity, including shared-expense allocations.
  • Lead reconciliation of real estate common area expenses and reporting to the UW, and monitor and update allocations for changes in space occupancy.
  • Process intercompany payroll and other settlements according to schedule.
  • Develop and enhance accounting procedures, controls, and processes to promote accuracy, efficiency, standardization, and automation.
  • Prepare and review UWMC financial reporting materials and analyses for management, senior leadership, Board committees, and internal and external audits.
  • Coordinate the annual physical inventory process, including establishing count requirements, conducting observations and test counts, and reviewing and reconciling results.
  • Supervise accounting staff by establishing expectations and priorities, providing coaching and technical guidance, managing performance, and completing annual evaluations.
  • Collaborate with the UWM Financial Reporting Team on implementation of accounting standards, inter-affiliate reconciliations, and consolidation activities.
  • Represent UW Medicine Accounting on committees and task forces, and perform other responsibilities as assigned.

About the Company

University of Washington

Public research university in Seattle, WA

The University of Washington is a public research university founded in 1861, with campuses in Seattle, Bothell, and Tacoma. It provides undergraduate, graduate, and professional education alongside research and public service.

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