Perform accounting tasks in a varied and highly complex environment exercising a high degree of judgment in selecting and applying guidelines and policy. Many duties involve access and use of confidential information.
Key Functions and Expected Performances:
Review and approve documents to verify the validity of complicated transactions and the availability of funds and to assure that all necessary information is present.
Identify and correct errors in documents where discrepancies require complex corrections
Make document coding determinations
Use Vanderbilt accounting standards and all applicable Financial Management guidelines
Prepare and review financial and/or statistical statements and reports.
Trace non-routine transactions and reconcile accounts requiring judgment and broad knowledge of accounting procedures
Prepare complex journal entries and adjustment documents
Use Vanderbilt accounting standards
Consistent with Financial Management formatting standards and completed in a timely manner based on Financial Management guidelines
Create spreadsheets independently or with minimal supervision as needed by the project.
Use intermediate spreadsheet skills
Use efficient data collection and integration processes
May handle cash and negotiable instruments; open and close safe.
Use Vanderbilt accounting standards for cash procedures in conjunction with Financial Management and University guidelines
Accounted for accurately
May have functional supervision over accounting assistant and/or clerical personnel in the scheduling of assignments and resolution of problems.
Vanderbilt University Medical Center is a comprehensive health care facility dedicated to patient care, research, and biomedical education. Our reputation for excellence in these areas has made us a major center for patient referrals from throughout the Mid-South. Each year, people throughout Tennessee and the Southeast choose Vanderbilt University Medical Center for their health care because of o...ur leadership in medical science and our dedication to treating patients with dignity and compassion.The mission of Vanderbilt University Medical Center is to advance health and wellness through preeminent programs in patient care, education, and research.