Financial Reporting Manager

Classification Information

FLSA Exempt Position Class (Extract From Banner or PA) 81965 EPA Position Type EHRA Non Faculty

Position Overview

Position Summary

This position serves as the Financial Reporting Manager, supervising staff responsible

for the integrity of the University's financial reporting system and being the point of contact for financial reporting activities. This includes annual preparation of the Annual Consolidated Financial Report (ACFR), Financial Statements, IPEDS, timely and accurate closing of monthly financial records through NCAS. Supervising staff members, financial monitoring and analysis including transfers, requisitions, and reconciliation of all University funds in North Carolina Financial System (NCFS) and Banner, double entry accounting, preparation and review of journal entries, review and approval of reconciliation of bank statements, monitoring of cash balances, preparation of financial analysis and reports, reconciliation of clearing accounts, and other financial analysis and reports as needed. This position will oversee the UNC FIT initiative related to General Accounting.

Position Information

Working Position Title Financial Reporting Manager Building and Room No.

1604 Lowery St Suite 218

Appointment Type Permanent Full-Time If Time Limited. No Appointment Length. 12

Requirements and Preferences

Position required to work during periods of adverse weather or other emergencies No

Normal Work Schedule

Monday-Friday, 8:00 am – 5:00 pm Overtime as needed.

Department Required Skills

Graduation from a four-year college or university with a degree in Accounting or related field. Five years of progressively responsible professional experience in financial reporting and general accounting.

Experience working with integrated financial software (Banner preferred).

Preferred Years Experience, Skills, Training, Education

The incumbent in this position must be able to independently resolve and/or develop recommendations for unprecedented, complex issues and problems, especially those related to general ledger entries, corrections, journal entries, and NCAS. This position serves as a resource for others within the University in resolving unprecedented, non-standard issues and problems. The manager must be able to anticipate problems within the reporting area and develop recommendations for management resolution. Discretion and Independence of Actions: This position requires in-depth knowledge and skills in financial accounting, accounting theories, and principles, including generally accepted accounting principles (GAAP) and governmental accounting (GASB). This position must have proficient knowledge of Banner Finance, NCFS, and CORE Banking for daily use and is required to develop, test, and implement system changes related to job functions. This position must thoroughly understand, follow, and enforce the University, Office of State Treasurer, Office of State Budget and Management, and Office of State Controller policies, procedures, and guidelines, recognize complex and unique issues, and develop or recommend resolutions for such issues.

Required License or Certification

No

Valid US Driver's License No Commercial Driver's License Required No Physical Required No List any other medical/drug tests required

Posting Details

Position Type EHRA Non Faculty Time Limited Position No Appointment Length Salary Commensurate with education and experience Open Date 01/18/2023 Close Date 01/24/2023 Open Until Filled No Special Instructions Summary

Please Note: A criminal background check will be conducted on candidate finalist prior to the offer of employment. Resumes will not be accepted in lieu of completing an electronic application. The application must be competed in full detail (including work history) for your qualifications to be considered.

Failure to complete the application completely may result in you not being considered for the vacant position.

Your application for the position will not be complete until you receive an online confirmation number at the end of the process of applying for a position.

Required fields are indicated with an asterisk ().

(Open Ended Question)

Required Documents

Optional Documents