{"schemaVersion":"jobsearcher.job.v1","id":"a8faae24e3ac68b411dc86be","url":"https://jobsearcher.com/jobs/a8faae24e3ac68b411dc86be","canonicalUrl":"https://jobsearcher.com/jobs/a8faae24e3ac68b411dc86be","title":"Accountant III - Commitment","description":"Job Posting Title Accountant III - Commitment\nHiring Department College of Liberal Arts\nPosition Open To All Applicants\nWeekly Scheduled Hours 40\nFLSA Status Exempt from FLSA\nEarliest Start Date Immediately\nPosition Duration Expected to Continue\nLocation UT MAIN CAMPUS\nPurpose This position will fulfill key strategic financial analysis and budgetary responsibilities in collaboration with other members of the Finance team and in support of the College's overall financial operations. Perform accounting and related assignments including recording, examination, analysis, and reporting of financial data in a large business area. Responsible for exercising sound, independent judgment and thought in the application of advanced accounting knowledge involving routines of considerable complexity and in the preparation of a variety of complex regular and special financial reports and statements.\nResponsibilities Record and track Dean commitments and unit-requested special funding requests in commitment database and tracking log. Ensure commitments are processed and funded promptly. Request funding from various University offices and other colleges as needed. Process funds transfer documents among the college's units and other colleges/schools/administrative units and reconcile Inter-departmental transfer documents (IDT) for the college.\nAssist and respond to financial inquiries from the College sub-units and various University offices. Act as an information resource for financial business processes while following COLA guidelines. Work collaboratively with the Provost Office, Office of Accounting, COLA Academic Affairs, COLA Research, COLA Graduate Studies, and COLA HR. Ensure financial records are accurate and up to date.\nMonthly reconciliation/financial analysis of departmental accounts needed for commitment analysis and recording. Assist in creating ad hoc financial and operational reports. Manage the reconciliation of PTF and AI/TA accounts, including tracking and confirming appropriate funding sources. Coordinate with departmental contacts to ensure accuracy and compliance. Oversee reconciliation of moving expense accounts to ensure transactions are aligned with policy and properly documented. Coordinate with departments to resolve discrepancies.\nAnalyze financial data to provide meaningful insights for decision-making. Review deficit balances periodically to ensure all deficits are resolved in a timely manner.\nAssist the Finance team in managing account creation. Maintain and update information in D2I Faculty Dashboard. Act as the liaison between the department and the D2I team for questions, troubleshooting, and access rights. Ensure the User Access Rights table is reviewed and updated regularly.\nAssist in preparing and overseeing the departmental budgets and submitting annual budgets for all departmental accounts according to the rules and regulations of the university. Participate in the merit cycle.\nOther related duties and functions as assigned and based on the evolving needs of the College.\nRequired Qualifications Bachelor's degree in Finance, Accounting, or Business Administration from an accredited institution. Three years of progressively responsible experience in finance or accounting with experience in planning, forecasting, and financial analysis. Ability to work as a member of a large and complex team; proven track record of providing exceptional, consistent, and reliable customer service in a financial capacity. Extensive data analysis experience. Knowledge of accounting principles and practices, financial management, and internal controls. Proficient with Microsoft Office and functionalities of financial accounting and reporting systems.\nPreferred Qualifications Three years of professional experience in accounting and/or fiscal administration within a large R1 university setting. Experience supporting the financial operations of a large school or college with multi-million-dollar budgets. Working knowledge of university accounting and procurement policies and procedures. Experience working with FileMaker Pro, Tableau, Cognos, FRMS, Budget document, Workday, VIP Direct, and other UT systems.\nSalary Range $65,000+ depending on qualifications\nWorking Conditions Typical office environment. Austin-area base required.\nEqual Opportunity Employer The University of Texas at Austin, as an equal opportunity/affirmative action employer, complies with all applicable federal and state laws regarding nondiscrimination and affirmative action. The University is committed to a policy of equal opportunity for all persons and does not discriminate on the basis of race, color, national origin, age, marital status, sex, sexual orientation, gender identity, gender expression, disability, religion, or veteran status in employment, educational programs and activities, and admissions.\nPay Transparency The University of Texas at Austin will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information.\n\n#J-18808-Ljbffr","company":"Phase2 Technology","rawCompany":"phase2 technology","city":"Austin","state":"TX","isRemote":false,"isActive":false,"createdAt":"2026-07-03T03:24:32.050Z","occupations":[{"code":"13-2011.00","title":"Accountants and Auditors","slug":"accountants-and-auditors"},{"code":"43-3031.00","title":"Bookkeeping, Accounting, and Auditing Clerks","slug":"bookkeeping-accounting-and-auditing-clerks"},{"code":"13-2099.00","title":"Financial Specialists, All Other","slug":"financial-specialists-all-other"}],"industries":[{"code":"611310","title":"Colleges, Universities, and Professional Schools","slug":"colleges-universities-and-professional-schools"},{"code":"611210","title":"Junior Colleges","slug":"junior-colleges"},{"code":"923110","title":"Administration of Education Programs","slug":"administration-of-education-programs"}],"jobPosting":{"@context":"https://schema.org","@type":"JobPosting","title":"Accountant III - Commitment","description":"Job Posting Title Accountant III - Commitment\nHiring Department College of Liberal Arts\nPosition Open To All Applicants\nWeekly Scheduled Hours 40\nFLSA Status Exempt from FLSA\nEarliest Start Date Immediately\nPosition Duration Expected to Continue\nLocation UT MAIN CAMPUS\nPurpose This position will fulfill key strategic financial analysis and budgetary responsibilities in collaboration with other members of the Finance team and in support of the College's overall financial operations. Perform accounting and related assignments including recording, examination, analysis, and reporting of financial data in a large business area. Responsible for exercising sound, independent judgment and thought in the application of advanced accounting knowledge involving routines of considerable complexity and in the preparation of a variety of complex regular and special financial reports and statements.\nResponsibilities Record and track Dean commitments and unit-requested special funding requests in commitment database and tracking log. Ensure commitments are processed and funded promptly. Request funding from various University offices and other colleges as needed. Process funds transfer documents among the college's units and other colleges/schools/administrative units and reconcile Inter-departmental transfer documents (IDT) for the college.\nAssist and respond to financial inquiries from the College sub-units and various University offices. Act as an information resource for financial business processes while following COLA guidelines. Work collaboratively with the Provost Office, Office of Accounting, COLA Academic Affairs, COLA Research, COLA Graduate Studies, and COLA HR. Ensure financial records are accurate and up to date.\nMonthly reconciliation/financial analysis of departmental accounts needed for commitment analysis and recording. Assist in creating ad hoc financial and operational reports. Manage the reconciliation of PTF and AI/TA accounts, including tracking and confirming appropriate funding sources. Coordinate with departmental contacts to ensure accuracy and compliance. Oversee reconciliation of moving expense accounts to ensure transactions are aligned with policy and properly documented. Coordinate with departments to resolve discrepancies.\nAnalyze financial data to provide meaningful insights for decision-making. Review deficit balances periodically to ensure all deficits are resolved in a timely manner.\nAssist the Finance team in managing account creation. Maintain and update information in D2I Faculty Dashboard. Act as the liaison between the department and the D2I team for questions, troubleshooting, and access rights. Ensure the User Access Rights table is reviewed and updated regularly.\nAssist in preparing and overseeing the departmental budgets and submitting annual budgets for all departmental accounts according to the rules and regulations of the university. Participate in the merit cycle.\nOther related duties and functions as assigned and based on the evolving needs of the College.\nRequired Qualifications Bachelor's degree in Finance, Accounting, or Business Administration from an accredited institution. Three years of progressively responsible experience in finance or accounting with experience in planning, forecasting, and financial analysis. Ability to work as a member of a large and complex team; proven track record of providing exceptional, consistent, and reliable customer service in a financial capacity. Extensive data analysis experience. Knowledge of accounting principles and practices, financial management, and internal controls. Proficient with Microsoft Office and functionalities of financial accounting and reporting systems.\nPreferred Qualifications Three years of professional experience in accounting and/or fiscal administration within a large R1 university setting. Experience supporting the financial operations of a large school or college with multi-million-dollar budgets. Working knowledge of university accounting and procurement policies and procedures. Experience working with FileMaker Pro, Tableau, Cognos, FRMS, Budget document, Workday, VIP Direct, and other UT systems.\nSalary Range $65,000+ depending on qualifications\nWorking Conditions Typical office environment. Austin-area base required.\nEqual Opportunity Employer The University of Texas at Austin, as an equal opportunity/affirmative action employer, complies with all applicable federal and state laws regarding nondiscrimination and affirmative action. The University is committed to a policy of equal opportunity for all persons and does not discriminate on the basis of race, color, national origin, age, marital status, sex, sexual orientation, gender identity, gender expression, disability, religion, or veteran status in employment, educational programs and activities, and admissions.\nPay Transparency The University of Texas at Austin will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information.\n\n#J-18808-Ljbffr","datePosted":"2026-07-03T03:24:32.050Z","dateModified":"2026-07-03T03:24:32.050Z","hiringOrganization":{"@type":"Organization","name":"Phase2 Technology","sameAs":"https://jobsearcher.com"},"jobLocation":{"@type":"Place","address":{"@type":"PostalAddress","addressLocality":"Austin","addressRegion":"TX","addressCountry":"US"}},"identifier":{"@type":"PropertyValue","name":"JobSearcher","value":"a8faae24e3ac68b411dc86be"},"url":"https://jobsearcher.com/jobs/a8faae24e3ac68b411dc86be"}}