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ControllerThomas Edwards GroupIrving, Texas, United States
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Controller

Thomas Edwards Group
  • US
    Irving, Texas, United States
  • US
    Irving, Texas, United States

À propos

Controller

The Controller oversees all accounting and financial reporting functions for the university, ensuring compliance with GAAP and regulatory requirements. This role leads daily accounting operations, including accounts payable/receivable, payroll, purchasing, treasury, grants, and endowments, while supervising finance staff and supporting process and systems improvements.

Key Responsibilities

  • Manage all accounting systems, financial reporting, and audits (including financial statements, IRS filings, and regulatory reports such as IPEDS and NCAA)
  • Ensure compliance with federal, state, and local regulations and GAAP standards
  • Develop and maintain strong internal controls to safeguard assets and ensure accurate reporting
  • Oversee day-to-day finance operations (AP/AR, payroll, general ledger, purchasing, treasury, endowments)
  • Manage cash flow, banking relationships, and investment activities
  • Support budgeting alignment and monitor financial performance
  • Coordinate with auditors, banks, and external stakeholders
  • Ensure accurate reporting for grants, endowments, and compliance requirements

Minimum Requirements

  • Bachelor's degree in Accounting or Finance
  • 7+ years of progressive accounting experience, including 2+ years in a supervisory role

Preferred

  • CPA or Master's degree
  • Experience in higher education or nonprofit accounting
  • Irving, Texas, United States

Compétences linguistiques

  • English
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