Director of Finance/Controller
POSITION SUMMARY
The Controller/Director of Finance is responsible for all accounting related functions of the College including (but not limited to): payroll, cash receipts, accounts payable, student billing and accounts receivable, student loan collection, investments and endowment accounting, accounting for multiple entities, fixed assets, and ensuring a strong system of internal controls. Other responsibilities include oversight of College's property/casualty insurance and preparing/overseeing a multitude of financial analyses.
Supervision Received/Exercised: This position works with and reports to the Chief Financial Officer/Vice President for Business Affairs and supervises financial services employees.
ESSENTIAL FUNCTIONS
- Maintain accounting systems
- Manage effective customer service-oriented operations
- Recommend policies and procedures for the various aspects of the operation
- Manage periodic reporting of financial data for internal and external use
- Oversee the annual budgeting process through collaboration with College leadership
- Maintain and oversee ongoing adherence to approved budgets and College budget policies
- Oversee the collection of funds due to the College from active and non-active students, as well as other external parties
- Oversee the College Bookstore and Mail & Print Center
- Manage short-term cash needs through ongoing forecasting and analysis
- Reconcile accounting for grants received from various funding sources
- Collaborate with the College's Advancement team to ensure proper accounting for donor gifts and pledges
- Perform monthly bank reconciliations for the College's more complex accounts
- Maintain budgets and accounting records related to Spring Term travel courses
- Oversee the annual renewal of the College's property/casualty insurance policies, and coordinate the administration of claims and other questions related to insurance and risk management.
- Handle debt service reporting and loan draws
- Consistently monitor and improve internal controls
- Oversee accounting for construction projects (and related debt financing) when necessary
- Prepare annual tax returns
- Prepare financial and accounting analyses as appropriate
- Account for and make appropriate calculations in trusts and annuities
- Schedule and manage the year end audit, which includes writing of annual financial statements and SEFA, plus related footnotes
- Approve vendor payables as necessary
- Oversee the accounting of investments and the College's endowment
- Perform reconciliations of complex activities such as financial aid programs.
- Serve on various committees
REQUIRED QUALIFICATIONS
- Bachelor's degree in accounting or finance
- Minimum of five years progressively responsible management experience in an accounting operation, with demonstrated knowledge of non-profit accounting under FASB
- Significant skills and experience in the use of spreadsheet applications as well as organization-wide accounting and administrative software systems
- Strong organizational, communication, leadership, and interpersonal skills
Physical Requirements
- Ability to sit at a desk and use a computer most of the work day
PREFERRED QUALIFICATIONS
- Certified Public Accountant
- Masters' degree in Accounting, Finance or Business Administration
- Experience managing accounting functions or auditing in higher education
- Experience working with underrepresented, first-generation, Pell-eligible, and diverse populations
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