Finance Project Manager - General Accounting

The University of Texas MD Anderson Cancer Center is home to the General Accounting department, which supports critical financial operations, regulatory compliance, accounting accuracy, tax reporting, and stewardship of institutional resources. The Project Manager of Finance plays a key role in ensuring compliance with state and federal financial requirements while supporting strategic financial initiatives and reporting obligations.

The University of Texas MD Anderson Cancer Center is a leading institution focused on cancer care, research, education, and prevention. The Project Manager of Finance will collaborate with internal stakeholders and external agencies to oversee payroll tax compliance, financial reporting, reimbursement activities, and accounting processes. The Project Manager of Finance is an essential contributor to financial integrity and operational excellence across UT MD Anderson.

The ideal candidate will possess a Master's Degree in Business Administration or a related field, CPA certification, experience supporting UT System operations, and extensive knowledge of the State of Texas Uniform Statewide Accounting System (USAS), Texas State Comptroller policies, and state accounting processes. A strong background in accounting, financial compliance, payroll tax administration, and project leadership is preferred.

Salary Range (40-hour work week equivalent): Minimum $123,000 annually – Midpoint $154,000 annually – Maximum $185,000 annually
Work Location: Remote - Must come onsite as needed.
Typical Work Schedule: Monday - Friday 8am - 5pm.

Why Us?
At UT MD Anderson, the Project Manager of Finance directly supports the institution's mission by ensuring sound financial management, regulatory compliance, and accountability to stakeholders. This role offers the opportunity to lead high-impact financial projects, collaborate with state and federal agencies, and contribute to a world-renowned organization while benefiting from comprehensive employee programs that support professional growth and work-life balance.
• Employer-paid medical coverage starting day one for employees working 30+ hours/week, plus optional group dental, vision, life, AD&D, and disability insurance. • Accruals for PTO and Extended Illness Bank, plus paid holidays, wellness, childcare, and other leave options. • Tuition Assistance Program after six months of service and access to extensive wellness, fitness, and employee resource groups. • Defined-benefit pension through the Teachers Retirement System, voluntary retirement plans, and employer-paid life and reduced salary protection programs.

Responsibilities

Financial Reimbursement & State Reporting • Ensure reimbursement files are established in PeopleSoft HCM at the beginning of each fiscal year • Maintain reimbursement files and submit them to the State Comptroller's Office immediately following each on-cycle payroll completion • Manage reimbursement activities related to FICA, group insurance, ORP, and tobacco funds • Submit the Benefit Proportional by Fund Report (APS 011) to the Comptroller's Office and State Auditor's Office before November 19 annually

Tax Compliance & Regulatory Reporting • Oversee preparation and submission of quarterly and annual payroll tax returns • Manage filings including Forms 941, 940, W-2, W-3, and applicable state tax returns • Ensure compliance with federal, state, and local tax laws • Maintain current knowledge of UT System policies and procedures, GAAP, and GASB accounting requirements

General Ledger & Financial Analysis • Post General Ledger journal entries accurately and timely for state reimbursements • Analyze and review financial data to ensure compliance with internal controls • Identify accounting issues and areas of concern and recommend policy improvements to leadership • Process the Accrued Compensable Absence Report in HCM monthly and provide projected cost analysis to General Accounting • Provide annual current versus noncurrent ACA breakdowns for year-end AFR preparation

Audit, Agency Relations & Compliance Management • Serve as the primary point of contact for the State of Texas Comptroller's Office • Serve as the primary point of contact with the IRS for payroll tax audit documentation requests • Manage tax notices, assessments, refunds, penalties, and compliance matters • Coordinate responses to federal and state agency inquiries and requests • Ensure adherence to internal controls and accounting standards

Account Reconciliations & Other Duties • Prepare accurate balance sheet account reconciliations for ACA accounts • Submit reconciliations by the end of the following month • Support compliance and financial reporting activities across the department • Perform additional duties as assigned.