Description : ◠• Lead and supervise the auxiliary accounting team
• Work collaboratively with auxiliaries and departments on internal/external audits of the campus and auxiliary organizations; provide assistance with a variety of audit resolutions
• Evaluate procedures for compliance and advise auxiliaries and departments of improvements
• Prepare complex financial analysis and complex journal entries for monthly, quarterly and annual financial close for the campus and auxiliary organizations
• Perform complex analysis related to the year-end preparation of GAAP financial reporting
• Develop financial statements and reports; research authorititative literature, formulate conclusions and recommend solutions to implement
• Interpret new and existing federal and state regulations; and provide training, guidance and assistance to other staff
• Leads and assists with the month-end and year-end close processes, year-end GAAP analyses and preparation of financial Statements, and general internal and external reporting for the Universitys auxiliary organizations
• Work collaboratively with colleagues to provide innovative solutions to policies and processes
• Assist in system-wide implementations/modifications of the enterprise system and support software
• Oversee implementation and compliance of internal controls
• Support the mission and values of the University
Requirements : â— Education equivalent to a bachelors degree with a major in accounting, business administration, or a closely related field and five years of progressively responsible accounting experience