Assistant Director of Financial Reporting

3 weeks ago


Williamsburg, United States The College of William & Mary Full time

Reporting directly to the Director of Financial Reporting, the Assistant Director of Financial Reporting is responsible for the NCAA Schedule and audit, preparation of year end schedules to support the Consolidated Financial Statements, reconciliation of general ledger accounts and accounting system design consistent with generally accepted accounting principles. Specific responsibilities include (but not limited to):

* Prepare the NCAA Financial Report and oversee the audit of the NCAA report by the Auditor of Public Accounts (APA).
* Prepare supporting schedules for the year end financial statements and review Component Unit schedules/footnotes.
* Research new Governmental Accounting Standards Board pronouncements and develop implementation plan to ensure compliance with the new GASB standard.
* Approve journal entries ensuring data integrity of the university's financial data.
* Manage testing plan for new functionality for ERP.
* Evaluate and configure processes ensuring sound accounting treatment and compatibility with financial reporting requirements.
* Coordinating detailed financial research and analysis as requested to support leadership.
* Maintain data and create reports from QLIK university's reporting software.
* Special Projects as assigned by the Chief Financial Officer.

We will not sponsor applicants for work visas for this vacancy.



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