We are in search of a Controller to join our client's team based in FINDLAY, Ohio. This role primarily revolves around fiscal planning, accounting, cash management, internal auditing, financial compliance, treasury management, and accounts payable. As a Controller, you will be expected to ensure the integrity and accuracy of our financial accounting system and timely dissemination of financial management reports.
Responsibilities:
• Ensure the accurate and timely completion of federal, state, and local tax returns, leveraging a working knowledge of applicable tax codes and regulations.
• Develop and interpret fiscal policies and procedures in accordance with federal, state, and university regulations and policy.
• Coordinate with external auditors to oversee annual financial audits, tax returns, and other required audits and reviews.
• Oversee the activities of Accounts Payable, ensuring accurate and timely processing of accounts payable, purchase orders, petty cash, employee expense reports, and cash controls.
• Develop cash and liquidity forecasts and reports, including both direct and indirect cash flow analysis, and coordinate the development of multi-year liquidity projections.
• Lead and coordinate banking relationships, which may include other financial services.
• Monitor budgets, cost centers, restricted funds, and cash flow, and all elements that affect University Cash and Liquidity.
• Manage the implementation of systems and internal controls to support the integrity of financial operations.
• Oversee the operational and tactical activities of the University Endowment and other University investments.
• Work collaboratively with internal and external constituents to ensure efficient use of University resources while providing a high level of customer service.
• Manage the Assistant Controller and Accounts Payable personnel and support the integration of the University ERP (Workday) with financial operations.
• Minimum of 5 years of experience in a Controller role or similar position
• Proficiency in Accounting Software Systems
• In-depth knowledge and understanding of Accounting Functions
• Prior experience with Auditing and ability to ensure compliance with financial regulations
• Familiarity with Budget Processes and ability to develop, implement, and oversee them
• Comprehensive knowledge of Accounting Principles and their application in financial management
• Experience with the Workday platform and / or Higher Education preferred