Accounting Assistant III
Listed on 2026-01-12
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Accounting
Financial Reporting, Accounts Receivable/ Collections -
Finance & Banking
Financial Reporting, Accounts Receivable/ Collections
23185 Department Cancer Center Division Department Website Link
Cancer Center Division Location University of Arizona Health Sciences Address Tucson, AZ USA Position Highlights
The Cancer Center is seeking an Accounting Assistant III to support the finance team. Our finance team consists of 5 team members with different levels of accounting experience; which creates a great opportunity for learning and educating for continuous growth within the Cancer Center. The Finance team cultivates a collaborative work environment by fostering open communication and providing ongoing training opportunities for accounting team members.
The successful candidate in this position will be responsible for performing a variety of accounting assignments, such as:
- Reviewing/creating purchase orders, expense/travel reimbursements, reconciling purchasing card purchases, deposits, and other related accounting transactions.
- Assisting with the preparation of the monthly account reports.
- Consistently demonstrating flexibility, organization, initiative, and a strong work ethic.
Outstanding UA benefits include health, dental, and vision insurance plans; life insurance and disability programs; paid vacation, sick leave, and holidays; UA/ASU/NAU tuition reduction for the employee and qualified family members; retirement plans; access to UA recreation and cultural activities; and more!
The University of Arizona has been recognized for our innovative work-life programs. For more information about working at the University of Arizona and relocations services, please .
Duties & ResponsibilitiesAccounting:
- Performs complex accounting activities in accordance with accounting principles and standards to control financial resources and ensure that it complies with all relevant regulations, laws, and reporting requirements.
- Responsible for general financial accounting activities including initiation, reconciliation, and approval of financial transactions across accounts payable, accounts receivable , purchasing, payroll and cash management.
- Prepare Purchase orders, reimbursement requests (UAF and UA),and deposits (UAF and UA).
- Process accounting transactions; salary expense transfers, general error corrections, internal billing, and transfer of funds.
Budgeting, P-Cards and Reporting:
- Assist in preparing budgets, financial forecasts to include analyzing historical data, identifying trends, and making projections to support budgeting decisions.
- Prepare and reconcile monthly/quarterly budget reports.
- Collect documentation and Reconcile P-card transactions.
Grants:
- Responsible for managing and budget monitoring of grants up to $2M.
- Award support: monitor spending, approve transactions and prepare monthly reconciliation reports.
Advising and Misc.
- Recommends revisions to procedures or operating policies of assigned functions.
- Participates in development and implementation of new or revised accounting systems.
- Under supervisor guidance, provides technical advice and services to lower level accountants and other University staff with problems, issues or special projects.
- Assists in maintaining UACC Chart of Accounts; use of Accounts, Sub-accounts, and Project Codes.
- Monitors the UACC business email account.
- Filing documentation in the UACC Box folder.
- Other duties as assigned.
- Minimum of 5 years of relevant experience, or equivalent combination of education and work experience.
- High school diploma or high school diploma equivalency is required.
- Bachelor's Degree in Accounting or related field.
The University considers several factors when…
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