Senior Controller, Higher Education Finance & Audit

Pennsylvania Institute of Technology; Pennsylvania; Hybrid; USD 90.000 - 110.000; Vollzeit

Benefits dieser Stelle

Comprehensive benefits package

Zusammenfassung

Pennsylvania Institute of Technology in Media, PA is seeking a detail-oriented Controller to join its Business Office. The Controller will ensure the integrity of financial records, timely reporting, and GAAP compliance across the College.

The successful candidate will manage month-end and year-end close, oversee general accounting functions, and coordinate annual audits while collaborating with colleagues across the College.

Qualifikationen

• Bachelor's degree in accounting, finance, or a closely related field.
• Active CPA license required.
• Minimum five years of progressively responsible accounting experience.
• Experience preparing financial statements and managing month-end close.
• Experience supporting or coordinating external audits.
• Strong knowledge of GAAP, controls, and accounting practices.
• Excellent analytical, organizational, communication, and problem-solving skills.
• Ability to work independently and collaboratively in a fast-paced environment.

Aufgaben

• Manage month-end and year-end closing processes and prepare timely financial statements.
• Maintain general ledger and ensure accurate recording of financial transactions.
• Oversee accounts payable, accounts receivable, payroll accounting, and reconciliations.
• Perform daily reconciliations of cash and investments.
• Maintain fixed-asset records and depreciation schedules.
• Support development and monitoring of annual operating and capital budgets.
• Prepare financial reports and data requests, including IPEDS and state/federal reports.
• Coordinate annual audits and prepare schedules and documentation.
• Establish and improve internal controls and accounting policies.
• Provide support to departments and CFO with analyses and special projects.

Kenntnisse

Accounting experience

Month-end close

GAAP knowledge

Audits coordination

Analytical skills

Organizational skills

Communication skills

Problem-solving

Independent & collaborative work

Ausbildung

Bachelor's degree in accounting/finance

CPA license

Tools

Microsoft Dynamics GP/Great Plains

Anthology

Jobbeschreibung

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

Controller

Full Time Media, PA, US

15 days ago Requisition ID: 1070

Salary Range: $90,000.00 To $110,000.00 Annually

Pennsylvania Institute of Technology (P.I.T.), a private, nonprofit college located in Media, Pennsylvania, is seeking a detail-oriented and experienced Controller to join its Business Office. Reporting to the Vice President and Chief Financial Officer, the Controller is responsible for the integrity of the College’s financial records, accurate and timely financial reporting, and compliance with generally accepted accounting principles and applicable regulatory requirements.

The successful candidate will be able to work independently, manage multiple priorities, and collaborate effectively with colleagues across the College.

Position Information

• Employment status: Full-time
• FLSA classification: Exempt
• Schedule: 40 hours per week - This position may occasionally require additional hours during month-end and year-end closing, budget development, audits, and other periods of increased activity.

Key Responsibilities

• Manage the month-end and year-end closing processes, including the preparation of accurate and timely monthly and annual financial statements.
• Maintain the general ledger and ensure that financial transactions are recorded accurately and in accordance with generally accepted accounting principles.
• Oversee general accounting functions, including accounts payable, accounts receivable, payroll accounting, and account reconciliations.
• Perform daily reconciliations of the College’s cash and investment accounts.
• Maintain accurate fixed-asset records and related depreciation schedules.
• Support the development and monitoring of the College’s annual operating and capital budgets.
• Prepare and submit required financial reports, surveys, and data requests, including IPEDS and other state and federal reporting requirements.
• Coordinate the College’s annual financial and retirement-plan audits, including preparing schedules and supporting documentation and handling routine auditor requests and correspondence.
• Establish, maintain, and continuously improve internal controls, accounting policies, and financial procedures.
• Provide responsive and professional support to departments throughout the College.
• Assist the CFO with financial analysis, reporting, and special projects as needed.
• Manage multiple responsibilities effectively while consistently meeting established deadlines.

Required Qualifications

• Bachelor’s degree in accounting, finance, or a closely related field.
• Active Certified Public Accountant (CPA) license.
• At least five years of progressively responsible accounting experience.
• Demonstrated experience preparing financial statements, managing month-end closing, and supporting or coordinating external audits.
• Strong knowledge of generally accepted accounting principles, financial controls, and accounting practices.
• Excellent analytical, organizational, communication, and problem-solving skills.
• Ability to work independently and collaboratively in a fast-paced environment.

Preferred Qualifications

• Accounting experience within a nonprofit or higher education institution.
• Experience with Microsoft Dynamics GP/Great Plains, Anthology, or comparable financial and student information systems.
• Comprehensive benefits package available to eligible full-time employees

Pennsylvania Institute of Technology is an equal opportunity employer committed to fostering an inclusive and welcoming workplace.