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Assistant Controller

Employer
Maryville University
Location
Hybrid

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Job Details

Job no: 492873
Work type: Full-time
Location: Hybrid
Categories: Accounting & Finance

Posting Details

Searching for a balanced work-life schedule and the opportunity to elevate your accounting career to a leadership level? Maryville University is a revolutionary leader in higher education and due to continued growth, we are expanding our Accounting team. We are seeking an experienced accounting professional who excels in executing process improvements and putting efficiencies in place.

As Assistant Controller, you will play a key leadership role in supporting the financial operations of the institution by providing oversight of day-to-day accounting and key insight into financial projections, budget, and overall financial management. The Assistant Controller will collaborate with various departments, ensuring accurate and timely financial information for decision-making and compliance with university policies and regulations. Additional responsibilities include coaching and guiding the accounting team.

About Maryville University:

As a nationally recognized, comprehensive university, Maryville University has as its mission to offer innovative education focused on student learning, outcomes, and success that will prepare students for a life of engagement and achievement in multiple fields. Maryville’s core values are Personalized Learner-Centered Flexibility, Data Driven, Diversity, Equity and Inclusion, Courage, and Five Star Service. To learn more about what Maryville University offers, please visit us at www.maryville.edu.

In support of our extraordinary team, Maryville University offers:

  • Competitive compensation
  • Financial assistance to pursue your CPA
  • Medical/Dental/Vision Insurance
  • (3) weeks’ vacation plus two days for Spring Break
  • 16 paid holidays, including the week between Christmas and New Years.
  • Personal days, and generous sick time
  • Retirement match of 8.5%
  • Tuition benefits for you and your family
  • Voluntary Long-term Care Insurance
  • On-campus fitness center
  • Plus many other additional benefits……..

Responsibilities:
Financial Reporting & Projections:

  • Prepare timely and accurate financial statements and related reports, in accordance with GAAP, for internal and external stakeholders.
  • Assist in the preparation of monthly projections and related analysis of financial activity. Work with the Controller to continuously improve forecasting processes and procedures, striving to create visibility and enhanced accuracy.
  • Assist in the preparation of financial reports for external agencies and accrediting bodies.
  • General ledger management:

  • Monitor, record, and/or reconcile key accounts within the general ledger, such as student accounts receivable, tuition revenue and related accruals, grants and related receivables, restricted fund activity, long-term debt, and other complex accounts.
  • Review journal entries and bank reconciliations for accuracy and completeness.
  • Maintain adequacy and relevancy of GL accounts and related financial structure in accounting software (currently Colleague). Monitor financial activity for proper usage of GL codes, open/close accounts when appropriate, and provide guidance to the Finance department and others on accounts to use. Close/open periods in the accounting software as needed, including year-end close.
  • Accounting expertise:

  • Maintain working knowledge of GAAP as it applies to nonprofits and higher education, such as revenue recognition principles, accounting for gifts, and updated lease standards. Responsible for applying GAAP principles to real-world scenarios and ensuring proper accounting for new/unique initiatives.
  • Stay abreast of regulatory changes affecting higher education and ensure compliance within the finance office with relevant laws and regulations.
  • Internal controls and risk management:

  • Monitor and oversee internal control procedures to safeguard the institution's assets and ensure compliance with established policies.
  • Aid the Controller as needed for University risk management activities, including maintenance of finance policies and procedures, insurance renewals, claim filing and tracking, and safety committee.
  • Audit Coordination:

  • Serve as a key point of contact during external audits and preparation of Form 990.
  • Prepare year-end reconciliations, journal entries, and audit workpapers and assist auditors with walkthroughs, questions, and testing as required.
  • • Supervision and teamwork:

  • Supervise the accounting team and provide ongoing guidance and training while fostering a culture of continuous improvement and 5-star service.
  • Represent the department, with or in place of the Controller, in special projects such as University accreditation efforts, implementation of new software/tools, and other initiatives as they arise.
  • Work with the Controller to recommend financial improvements to processes and procedures to enhance efficiency and effectiveness. Champion process improvement with an eye on efficiency, leveraging data and technology and industry best practices.
  • Serve as a backup for the other accountants or the Controller on an as-needed basis.
  • Minimum Qualifications

    • Bachelor’s degree in accounting, finance or other business field.
    • A minimum 3+ years’ public accounting experience or 5+ years’ of experience in a related or similar position.
    • CPA preferred but not required. (Financial assistance will be considered for a candidate interested in pursuing CPA credentials.)
    • Advanced knowledge of GAAP and private company or non-profit accounting.
    • Advanced use of Microsoft Office products, particularly Excel and Word required.
    • Strong analytical, problem-solving, and critical-thinking skills.
    • Proficient communicator, both verbally, written and in documentation of work performed.
    • Ability to prioritize based on relative importance while managing deadlines and providing 5-star service.
    • Prior experience with enterprise-level financial systems preferred but not required (Colleague, Salesforce)

    Preferred Qualifications

    • Prior experience with enterprise level financial systems preferred but not required (Colleague, Salesforce)
    • CPA preferred but not required. Financial assistance will be considered for a candidate interested in pursuing CPA credentials.

    Physical Demands

    Open Until Filled

    Yes

    Special Instructions to Applicants

    An offer of employment is contingent upon successful completion of a background screening.

    Applicants requiring University sponsorship to obtain employment authorization will not be considered for this position.

    Maryville University is committed to a policy of equal opportunity and prohibits discrimination on the basis of age, disability, gender, genetic information, marital status, national origin, race/color, religion, sex, sexual orientation, veteran status, or any other status protected by law. This extends to all aspects of the employment relationship, including recruiting, hiring, training, on-the-job treatment, promotion, layoff, and termination.

    Advertised: March 22, 2024
    Applications close: Open until filled

    Organization

    Motivated Students

    Maryville University is a selective, comprehensive and nationally ranked private institution with nearly 6,000 students. We offer over 75 degrees at the undergraduate, masters and doctoral levels to students from 50 states and 32 countries. Consistently ranked as a top private school by Forbes and Kiplinger's, Maryville has been named the Number 1 Over-performing University in the nation by US News and World Report for the past two years. Maryville's athletics teams compete in 18 men's and women's sports at the Division II level in the Great Lakes Valley Conference. Founded in 1872, the University is ideally situated on 130 picturesque acres in west St. Louis County. 

    Outstanding Faculty

    Across the wide spectrum of academic programs offered at Maryville University, you'll discover enthusiastic professors with impressive academic credentials and professional experience in their fields. From their extensive knowledge base and active learning approach, you'll gain real-world perspective and the kind of confidence that comes with being well-prepared to begin your first professional job in your chosen career.

    Campus Map

    On the Maryville campus, academic, administrative and housing buildings span 130-acres of beautiful wooded and landscaped scenery. Maryville has constructed 10 new campus buildings since 1998. They include the Anheuser-Busch Academic Center, Art & Design Building, University Auditorium, Donius University Center, state-of-the-art health professions facility Myrtle E. and Earl E. Walker Hall and five student apartment buildings.

    Inspired Teaching

    Maryville is proud of its teaching and mentoring excellence. As we focus on giving you a solid liberal arts foundation, we are guided by a well-established statement of mission, vision and core values.

    Special Events

    For the past 11 years, Maryville has presented the St. Louis Speaker Series at Powell Symphony Hall, featuring Pulitzer Prize and Nobel Peace Prize winners, world leaders, statesmen, distinguished journalists, authors and other celebrated personalities who have enlightened, inspired and entertained our audiences.

    Career Resources

    Located only 20 minutes from downtown St. Louis and right next door to St. Luke's Hospital and Maryville Centre corporate complex, you'll benefit from a wide variety of internship opportunities. In addition, our centers for advising and career planning will help you succeed every step of the way, both as a Maryville student and as a graduate. These include:

    • Academic Advising
    • Academic Computing
    • Academic Success Center
    • Career Education 

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