Assistant Controller

Northeast Ohio Medical University

Northeast Ohio Medical University

Accounting & Finance
Posted 6+ months ago

Assistant Controller

Posting Details

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Position Information
Position Title Assistant Controller
Position Type Admin/Professional
Department Accounting
Full or Part Time Full Time
Pay Grade MN12
Position Summary Information
Summary
Assists Director of Accounting & Controller in overseeing accounting for both the University and its affiliated entities including accounts receivable, student billing and loan disbursements, fixed asset accounting, treasury, and financial accounting and reporting. Works within different accounting environments (FASB and GASB) to possess significant knowledge of government and not for profit accounting to effectively prepare financial statements and external reporting.
Principal Functional Responsibilities
Financial Management and Tax: Assist in preparing and reviewing monthly, quarterly, and annual reconciliations and financial statements for all affiliated entities of the University. Assist with preparation of external financial reporting at both the state and national level and assist in the preparation and review of annual tax returns and tax statements for both the University and affiliated entities. Prepare, review, and approve accounting transactions including, but not limited to, journal entries.
Audit and Compliance: Assist in establishing and maintaining internal controls that ensure compliance with applicable university policies and procedures as well as state and federal regulations. Assists in coordinating the annual external audit for the University and all affiliated entities.
Leadership and Supervision: Lead and supervise a team to include planning and assigning projects/tasks, making hiring, separation and disciplinary recommendations, and conducting performance evaluations.
Other Duties: Assist with updating chart of accounts and security administration within the Banner Finance module. Perform other duties as assigned.
Qualifications
  • Bachelor’s degree in Accounting
  • Six years of progressive financial accounting experience (preferably in a higher education setting
  • Knowledge of FASB and GASB reporting requirements
  • Proficient in Microsoft Office Suite, particularly in Excel
Preferred Qualifications
  • CPA and/or Master’s Degree in business, finance, or accounting
  • ERP experience; Prior fund accounting; prior supervisory experience.
Physical Requirements
Must be able to utilize a phone, computer and other office equipment.
Department Specific Information
Starting Salary Range: $76,006 -$91,207, commensurate with experience
Posting Detail Information
NEOMED Campus Safety Guidelines
To continue our efforts to keep the campus community as healthy and safe as possible, NEOMED requires COVID-19 and influenza vaccinations as a condition of attendance and employment. This policy will allow for exemption of the vaccination requirement for those individuals with valid medical reasons, sincerely held religious beliefs and matters of conscience.
Close Date

Supplemental Questions

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Applicant Documents

Required Documents
  1. Resume
  2. Cover Letter/Letter of Application
Optional Documents
  1. Reference Letter