Assistant Controller
EXPIRED

University of Central Florida

Orlando, FL

Posted Date: Oct 25, 2024

Expired Date: Feb 20, 2025

QUALIFICATION

  • Salary Expectation
    $89,076/yr
  • Years of Experience
    4+ Years
  • Work Type
    Full-time

ABOUT PROGRAM

About the Job
Job Description

The Opportunity:

This is a supervisory position on a team responsible for managing the accounting and financial reporting activities for four of the university's Direct Support Organizations (DSOs), including UCF Athletics Association. Each DSO has a separate board of directors, issues stand alone audited financial statements, and is included either as a blended or discretely presented component unit in the university's financial statements. A strong understanding of Generally Accepted Accounting Principles (GAAP), Generally Accepted Auditing Standards, Government Auditing Standards, applicable university, DSO, state and federal policies, laws, rules and regulations is required.

The incumbent will interact with other members of the university's central accounting team, the Athletics Business Office, and administrators with various backgrounds within the university community. Strong organizational, leadership, communication, and critical thinking skills are imperative to the success of this position.

Responsibilities:

The Assistant Controller is responsible for all of the traditional controllership functions for UCF Athletics Association, a separate legal entity and direct support organization of the University of Central Florida. These responsibilities include but are not limited to:

  • Directing and approving journal entries.

  • Managing the month-end and year-end closing process.

  • Reviewing account reconciliations on a timely basis.

  • Performing analytical reviews aimed to identify errors and produce variance explanations.

  • Producing routine and ad hoc financial reports for management, the board of directors, and external.

  • Maintain a matrix chart of accounts to accurately produce the elements needed for various reports.

  • Serving as the primary contact to external auditors.

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