Created | 04/05/2024 |
Employer | University of Delaware |
Reference | 239149922 |
Country | United States |
State | Delaware |
City | Newark/Hybrid |
Zip | 19714 |
Salary | - |
University of Delaware
Equal Employment Opportunity Statement The University of Delaware is an Equal Opportunity Employer which encourages applications from Minority Group Members, Women, Individuals with Disabilities and Veterans. The University's Notice of Non-Discrimination can be found at http://www.udel.edu/aboutus/legalnotices.html Job No: 500922 Work Type: Staff Location: Newark/Hybrid Categories: Financial Services and Procurement, Full Time PAY GRADE: 33E CONTEXT OF THE JOB: Within University Strategic Budget & Finance, the Controller’s Office oversees University-wide financial accounting and reporting and performs related financial duties. The department maintains the official accounting records and related systems of internal control in accordance with Generally Accepted Accounting Principles (GAAP) and standards set by the Financial Accounting Standards Board (FASB), University policy and procedures, and the requirements of federal and state governmental agencies and external funding sources. The department is also responsible for maintaining the accurate and timely recording of financial transactions and provides accounting and finance-related guidance to other University departments as needed. Under the general direction of the Assistant Controller, the Manager is responsible for planning, organizing, leading and managing investment and gifts accounting and reporting processes within the Controller's Office.
MAJOR RESPONSIBILITIES: Accounting Processes & Closes Ensure proper recording of assets, liabilities, revenues, and expenses related to the University’s gifts and endowments in compliance with GAAP, applicable laws, regulations, and university policies. This includes the review and approval of monthly, quarterly, and annual closing entries and procedures. Oversee the accounting processes, including reconciliations, analysis and approval of entries, to ensure accounting is accurate, timely and sufficient to meet interim and year-end reporting and audit requirements. Review of complex general ledger accounting entries include but are not limited to the following areas:
Restricted Gift Accounting
Financial Reporting & Audits
Other
Leadership
QUALIFICATIONS:
Notice of Non-Discrimination, Equal Opportunity and Affirmative Action The University of Delaware does not discriminate against any person on the basis of race, color, national origin, sex, gender identity or expression, sexual orientation, genetic information, marital status, disability, religion, age, veteran status or any other characteristic protected by applicable law in its employment, educational programs and activities, admissions policies, and scholarship and loan programs as required by Title IX of the Educational Amendments of 1972, the Americans with Disabilities Act of 1990, Section 504 of the Rehabilitation Act of 1973, Title VII of the Civil Rights Act of 1964, and other applicable statutes and University policies. The University of Delaware also prohibits unlawful harassment including sexual harassment and sexual violence. PI239149922 |