Assistant Controller
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Job Location:
Lynchburg, VA - USA
Monthly Salary:
$ 100000 - 110000
Posted on:
Yesterday
Vacancies:
1 Vacancy
Job Summary
Job Details
Description
ASSISTANT CONTROLLER
This position reports to is supervised by the Controller. The evaluation of work performance will be ongoing and will be carried out by the Controller. It will include the specific duties and responsibilities of this position description plus employee attitude and general working behavior.
Job Type: FT (Benefits Eligible)
Job Purpose: The Assistant Controller supports the financial operations of the university by managing the day-to-day accounting functions ensuring compliance with financial regulations and leading the preparation of financial statements and reports. This role requires strong leadership technical accounting expertise fund accounting expertise and the ability to collaborate across departments to maintain financial accuracy and integrity.
Specific Job Duties:
Financial Reporting
Assist in the timely preparation of accurate financial statements in accordance with GAAP and university policies.
Coordinates the annual audit process including preparing audit schedules and working with external auditors.
Review and analyze financial reports to ensure data accuracy and integrity.
Complete annual surveys and reports (FISAP IPEDS NCAA EADA & AIES).
Reconcile Financial aid accounts and request cash draw downs.
Accounting Operations
You will oversee the following:
trial balance
general ledger activities
account reconciliations
journal entries
bank account oversight
month-end/quarter-end/year-end close processes
fixed assets
Provide financial data to various departments for annual reports these departments prepare and submit.
Compliance and Internal Controls
Ensure compliance with federal state and institutional financial regulations.
Maintain and improve internal controls to safeguard university assets and support operational efficiency.
Systems and Technology
Maintains and enhances financial systems and software.
Identify opportunities for process improvements and automation to streamline financial operations.
Starting Salary: $100000 - $110000 annually
Benefits: (If applicable - for FT and RPT only)
Generous paid vacation personal days paid sick time and family leave comprehensive insurance (medical dental vision etc.) and retirement plans flexible spending account tuition remission life and long-term disability insurance and more. Learn more about employment benefits at the University of Lynchburg.
Schedule:
Regular business hours are Monday to Friday between the hours of 8:30 AM 5:00 PM. There will be the occasional need to work extended hours during critical periods (e.g. fiscal quarter-end/year-end audits or budget season).
Experience:
Minimum of 10 years of progressive accounting experience
Experience in higher education non-profit organizations or complex financial environments is preferred.
Knowledge of fund accounting principles and methods.
Minimum of 5 years Supervisory experience required.
Skills:
Knowledge of GAAP and financial regulations.
Strong proficiency in financial systems integrated accounting software Google Sheets and Excel.
Excellent analytical problem-solving and organizational skills.
Ability for accessing information and making informed decisions.
Leading and mentoring staff.
Strong leadership and oral/written communication abilities.
Physical Demands:
Primarily sedentary; involves extended periods of computer use. May occasionally require lifting files or documents (up to 20 pounds).
Qualifications
Required Qualifications:
Minimum of 5 years Supervisory experience required
Preferred qualifications:
Experience in higher education non-profit organizations or complex financial environments is preferred
Knowledge of fund accounting principles and methods
Education:
Bachelors degree in Accounting Finance or a related field
Work Remotely:
Office-based with occasional remote work opportunities depending on university policies.
We seek candidates who are committed to the University of Lynchburgs efforts to create an environment that fosters a student-centered environment develops the breadth of knowledge associated with liberal education respects and supports diversity equity and inclusion values and celebrates diverse faith traditions and sustains close working relationships among faculty staff students alumni and community partners.
Candidates must successfully pass a background check that is satisfactory to the University.
Submita cover letter résumé and three professional references to:
The University of Lynchburg is committed to diversity within its community and welcomes applications from persons of color women Indigenous/aboriginal people of North America persons with disabilities the LGBTQIA community and others who may contribute to the further diversification of the University of Lynchburg community.
The University of Lynchburg is an equal-opportunity employer.
Key Skills
- Accounting Software
- Financial Report Writing
- GAAP
- General Ledger Accounting
- Accounting
- Sage
- Microsoft Dynamics Navision
- Account Reconciliation
- SOX
- Microsoft Dynamics GP
- ERP Systems
- NetSuite
