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Controller

Posted on Oct 23, 2020 by Queens University of Charlotte

Charlotte, NC 28274
Banking
Immediate Start
Annual Salary
Full-Time

Queens' Controller is a full-time, benefits-eligible position
responsible for managing the University's accounting, budgeting,
and financial reporting. The position is responsible for endowment
accounting and reporting, variance and trend analysis as well as
managing the general ledger and account code structures. This
position manages monthly, quarterly, and year-end closing processes
and external reporting including the financial audit, 990, and NCAA
report.

Essential Duties and Responsibilities:
· Provide
oversight to annual external audit processes and compilation of the
University's GAAP financial statements.
· Direct monthly,
quarterly, and year-end close process, and production of quarterly,
periodic, and ad-hoc financial reports, including debt covenants
for internal and external users.
· Oversee
external reporting including the annual 990 tax return, NACUBO
endowment study, and athletic compliance reports (e.g. EADA, NCAA,
et al).
· Assist CFO with
preparation and management of the University budget. Create and
distribute budget templates to operating units; coordinate with
managers to finalize budget submissions.
· Oversee and
monitor the University's intranet budget reporting portal;
responsible for security and access to the portal in collaboration
with Information Technology; ensure users are trained on the
reporting tool.
· Produce
variance and trend analysis work for monthly operating results,
comparing to budget and prior year.
· Manage aspects
of payroll function and monthly reviews of payrolls.
· Perform
endowment and gift accounting functions; serve as primary liaison
with outsourced endowment vendor; counsel Advancement department on
proper gift accounting and procedures

Experience, Knowledge & Skills Required
· Active CPA
license
· Bachelor's
degree in Accounting or Finance
· Minimum 3-5
years of experience in general accounting and financial reporting
and analysis
· In-depth
knowledge of GAAP accounting
· Excellent
computer proficiency and experience with ERP accounting systems

For full description, see:


Reference: 980462003

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