Director of Financial Accounting and Reporting
Director of Financial Accounting and Reporting
Posted on :
11-04-2025
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1 Vacancy
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Job Description
Job Description
The Director of Financial Accounting and Reporting reports to the Controller and is responsible for preparing and analyzing monthly quarterly and annual financial statements for the University. Specific responsibilities include assisting external auditors during the annual audit and supervising the Accounts Payable function CHARACTERISTIC DUTIES : Supervision of Accounts Payable. Includes occasional vouchering of invoices as necessary assisting with preparation of IRS From 1099s and maintaining the fixed asset module. Preparation of annual financial statements for external audit. Preparation of quarterly financial statements for debt compliance. Preparation of monthly financial statements for internal use. Assist with compiling data for the universitys IRS Forms 990 and 990T. Preparation of special financial reports and surveys. Reconciliation of various accounts. Module administrator for General Ledger including assigning access to other employees. Maintaining integrity of account structure transactions and internal controls. Posting journal entries.
Physical Demands
Minimal physical demands. Office environment
Preferred Qualifications
MINIMUM QUALIFICATIONS : Bachelors degree in Accounting; three to five years experience in the accounting field; two years of management experience; proficiency with Microsoft Excel spreadsheets; and excellent interpersonal and communication skills. PREFERRED QUALIFICATIONS : CPA or CPA candidate; experience with university or other notforprofit financial statements; and knowledge of the Universitys Ellucian Colleague information system.
The Director of Financial Accounting and Reporting reports to the Controller and is responsible for preparing and analyzing monthly quarterly and annual financial statements for the University. Specific responsibilities include assisting external auditors during the annual audit and supervising the Accounts Payable function CHARACTERISTIC DUTIES : Supervision of Accounts Payable. Includes occasional vouchering of invoices as necessary assisting with preparation of IRS From 1099s and maintaining the fixed asset module. Preparation of annual financial statements for external audit. Preparation of quarterly financial statements for debt compliance. Preparation of monthly financial statements for internal use. Assist with compiling data for the universitys IRS Forms 990 and 990T. Preparation of special financial reports and surveys. Reconciliation of various accounts. Module administrator for General Ledger including assigning access to other employees. Maintaining integrity of account structure transactions and internal controls. Posting journal entries.
Physical Demands
Minimal physical demands. Office environment
Preferred Qualifications
MINIMUM QUALIFICATIONS : Bachelors degree in Accounting; three to five years experience in the accounting field; two years of management experience; proficiency with Microsoft Excel spreadsheets; and excellent interpersonal and communication skills. PREFERRED QUALIFICATIONS : CPA or CPA candidate; experience with university or other notforprofit financial statements; and knowledge of the Universitys Ellucian Colleague information system.
Required Experience:
Director
Employment Type
Full Time
Key Skills
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