Director Financial Accounting & Reporting

Job Summary:

Hawaii Pacific Universitys (HPU or the University) seeks a strategic collaborative and results-oriented leader to serve as Director of Financial Accounting and Reporting. Reporting to the AVP/Controller the Director is responsible for ensuring the integrity of the Universitys financial records compliance with generally accepted accounting principles (GAAP) nonprofit accounting standards regulatory requirements and University policies.

This position provides leadership and oversight of the general ledger and financial reporting team including management of the monthly and annual close processes preparation of internal and external financial reports coordination of annual external audits and oversight of financial accounting areas including but not limited to fund accounting Investments leases and pledges/scholarships amongst other areas.

The Director supports the AVP/Controller on accounting matters and promotes strong internal controls operational efficiency and financial stewardship in support of the Universitys mission.

Location: This position is based out of our Waterfront Plaza offices in downtown Honolulu.

Qualifications:

Minimum Qualifications:

• Bachelors degree in accounting Finance or related field.
• Certified Public Accountant (CPA) license
• Minimum 6 years of progressive accounting experience including supervisory responsibilities.
• Strong knowledge of U.S. GAAP nonprofit accounting and financial reporting
• Experience managing audits and working directly with external auditors
• Proficiency with financial systems spreadsheets and reporting tools

Desired Qualifications:

• Experience in higher education nonprofit or other complex institutional environments

• Experience with Banner ERP or similar higher education financial systems.
• Knowledge of federal grant accounting and Uniform Guidance compliance.
• Experience preparing financial information for governing boards and executive leadership.

Other Qualifications:

• Report to work obligations to support the department and may require work during HPUs winter break if necessary.
• Must meet training and background check qualifications and comply with the Minors on Campus policy.
• Upon hire candidate must have reliable transportation to all HPU worksites and other locations as required by the position.
• Successful candidate will be able to work in an environment that utilize excellent time and stress management skills.
• Ability to effectively prioritize and execute tasks in a fast past and rapidly changing environment.
• Demonstrated ability to communicate effectively in written and oral forms with executive senior management faculty staff managers and external stakeholders.

Key Responsibilities:

• Direct and oversee the Universitys general ledger accounting operations
• Oversee and monitor the accounting and reporting various accounting areas including the accounting for restricted and unrestricted funds pledges grants and endowments investments and leases as well as other areas as assigned.
• Lead the monthly quarterly and annual financial close processes to ensure accuracy and timeliness
• Review and approve journal entries account reconciliations and analyses prepared by accounting team
• Develop implement and maintain accounting policies procedures and internal controls
• Ensure compliance with US GAAP FASB standards Uniform Guidance and nonprofit accounting requirements
• Monitor accounting activities to ensure proper classification and recording of financial transactions.

• Prepare and oversee the preparation of monthly quarterly and annual financial statements and management reports.
• Analyze financial results and provide meaningful variance analyses and financial insights to senior leadership.
• Coordinate the preparation of reports required by lenders bondholders regulatory agencies and other external stakeholders.
• Support leadership with financial presentations and reporting to the Board of Trustees and Board committees.
• Ensure accurate reporting of net assets and compliance with donor restrictions.

• Oversee accounting and reporting for restricted and unrestricted funds.
• Ensure proper accounting treatment and reporting of donor-restricted gifts grants and endowment funds.
• Monitor fund balances and compliance with donor restrictions and applicable regulations.
• Collaborate with Advancement Sponsored Programs and Finance teams to maintain accurate fund activity and reporting.

• Serve as the Universitys lead accounting professional for tax compliance partnership with external tax advisors act as the primary liaison between the Business Office and other University departments to ensure compliance with applicable federal state and local tax laws and regulations. Oversee the preparation review and timely filing of all tax-related returns reports and informational filings including but not limited to Form 990 Form 990-T Form N-70NP Form 1120 General Excise Tax (GET) returns Forms 1042 and 1042-S and other required tax filings. Monitor regulatory changes assess their impact on the University provide guidance to campus stakeholders on tax-related matters and implement appropriate controls and processes to mitigate tax compliance risks.

• Provide leadership and direction to the General Ledger and Financial Accounting team.
• Recruit mentor develop and evaluate accounting staff.

• Foster a culture of accountability collaboration continuous improvement and customer service.
• Establish performance goals and support professional development initiatives.

• Perform other duties and assignments as assigned by the Controller and/or CFO.