Assistant Controller- INTERNAL POSITION ONLY

Pacific University

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profile Job Location:

Forest Grove, OR - USA

profile Monthly Salary: Not Disclosed
Posted on: Yesterday
Vacancies: 1 Vacancy

Job Summary

Description

***THIS POSITION IS FOR INTERNAL CANDIDATES ONLY***

GENERAL DESCRIPTION OF POSITION:

This position is responsible for the daily accounting operations of the University and directly supervises Accounting staff. The Assistant Controller partners with AVP Finance and Controller in the decision making planning and organization reporting requirements and assists or leads special projects. The position is required to demonstrate effective employee and customer relationship abilities.

ESSENTIAL FUNCTIONS/MAJOR RESPONSIBILITIES:

  • Communicates transparently and resolves conflicts to foster a successful team that encourages and appreciates diverse perspectives and cohesiveness.
  • Prepares financial and grant reports ensuring compliance with applicable accounting and grant principles and standards.
  • Prepares and oversees financial reporting for the Single Audit and assigned tax filings. Works directly with the external auditors on the annual audit.
  • Prepares various year-end audit schedules and works closely with AVP Finance and Controller during audit.
  • Reconciles and delegates various accounting reconciliations including bank statements various student accounts and other accounts including loan funds life income funds gift annuities and endowment funds.
  • Assists with maintaining the chart of accounts integrity of information and running reports in the Colleague system.
  • Prepares and submits required grant reports as assigned.
  • Oversees duties of month-end quarter-end and year-end closing and processes closing as assigned.
  • Oversees all plant asset accounting leased properties and county exemptions. Responsible for forecasting lease balances.
  • Oversees all capital project accounting reconciliation and implementation of capital project funding.
  • Involved in and oversees property acquisitions
  • Oversees and reports the accounting and reporting functions for grants and contracts. Confirms compliance with federal and nonfederal regulations. Ensures open communication with departments and grant activity to ensure proper accounting and reporting.
  • Oversees reconciliations of student tuition housing and meals and student loan funds. Ensures notifications to students are timely and information is correctly recorded in the system.
  • Oversees accounting function for gift reconciliations from University Relations and all clinic revenues and inventory.
  • Requests federal and nonfederal drawdown of funds.
  • Actively participates in staff meetings HCOCC committee meetings other committees and meetings.
  • Attends specific Board Committee meetings as assigned.
  • Evaluates and improves the quality and efficiency of accounting processes and procedures.
  • Provides financial analysis as requested in coordination with the AVP Finance/Controller.

SECONDARY FUNCTIONS:

Perform other related duties as assigned

SUPERVISOR RESPONSIBILITY:

This position directly supervises two Accountants.



Qualifications

EDUCATION AND/OR EXPERIENCE:BA/BS minimum and four years of related work experience required.

REQUIRED KNOWLEDGE SKILLS ABILITIES & BEHAVIORS:

  • Proficiency with budget management and budget reports.
  • Excellent administrative skills including writing and editing in English.
  • Communicates with students faculty staff and the public appropriate to the age of the individual served.
  • Builds on basic learning and carries it from one situation to another.
  • Demonstrates critical thinking skills in problem solving and decision-making.
  • Asks questions and seeks assistance.
  • Takes responsibility to eliminate the source of problems.
  • Demonstrates confidentiality regarding information pertaining to all students faculty and staff.
  • Maintains proper appearance and personal conduct for the employees particular job.
  • Uses effective communication skills taking into consideration body language filters listening paraphrasing and questions with customers of diverse ethnic and cultural backgrounds.
  • Demonstrates ability to work in a team environment.
  • Excellent organizational skills and proven ability to meet deadlines and follow through with projects.
  • Excellent public relations and customer service skills.
  • Must be able to exercise tact and overall independent judgment in dealing with a varied public (Administrators faculty staff students alumni parents and business associates of the University).
  • Ability to handle highly confidential information and maintain confidential files.
  • Ability to handle high-pressure workflow and increasing levels of responsibilities.
  • Demonstrated skills in management problem-solving and system development.
  • Proven qualities of loyalty integrity and dependability.
  • Flexibility and willingness to function as member of a team.
  • Proven computer experience with Microsoft Office electronic mail and the Internet.

DESIRABLE KNOWLEDGE SKILLS ABILITIES & BEHAVIORS:

  • Interest in achieving positions of greater responsibility.
  • Experience in organizing and implementing large group meetings.
  • Experience with property control and SaaS operations.
  • Self-starter with strong work ethic.
  • Sense of humor creative and intuitive.

WORKING CONDITIONS:

Normal Office Environment. Work requires considerable independent judgment and extraordinary people-skills and is characterized by frequent interruptions changing needs and a variety of simultaneous activities.

PHYSICAL ACTIVITIES:

Stooping Kneeling Crouching Reaching Standing Walking Pushing Lifting Fingering Talking and Hearing.

PHYSICAL REQUIREMENTS

Sedentary work Light work Medium work and Visual acuity. Ability to perform occasional lifting of up to 50 lbs.

APPLICATION PROCESS

To apply please upload your resume and cover letter along with your Paycom application.

EQUAL OPPORTUNITY EMPLOYMENT

Pacific University is an Equal Opportunity Employer and is committed to complying with all applicable laws including those concerning employment and workplace policies. We are committed to fostering a non-discriminatory and inclusive work environment. We are proud to encourage applications from individuals of all backgrounds including those from historically underrepresented groups.

NOTICE OF NONDISCRIMINATION POLICY

Pacific University makes all employment decisions without regard to race color national or ethnic origin ancestry age religion or religious creed disability sex gender identity and/or expression sexual orientation military or veteran status or any other characteristics protected by applicable law. Applicable laws include but are not limited to Title IX of the Education Amendments of 1972 Section 504 of the Rehabilitation Act of 1973 Title VII of the Civil Rights Act of 1964 the Age Discrimination Act and the Americans with Disabilities Act of 1990. Questions or complaints may be directed to the Vice President for Academic Affairs at 2043 College Way Forest Grove OR 97116 or via email at .



Required Experience:

Junior IC

Description***THIS POSITION IS FOR INTERNAL CANDIDATES ONLY***GENERAL DESCRIPTION OF POSITION:This position is responsible for the daily accounting operations of the University and directly supervises Accounting staff. The Assistant Controller partners with AVP Finance and Controller in the decision...
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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

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Pacific University is a diverse learning community offering a unique combination of undergraduate, graduate and professional programs in the arts and sciences, education, business, optometry and the health professions.

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