Assistant Controller

Position Title: Assistant Controller

Department: Accounting

Reports To: Controller

FLSA Status: Exempt

Position Summary

The Assistant Controller performs highly responsible work in the area of accounting operations including accounts payable accounting data accounting records financial reporting and general accounting services while assisting and providing professional support to the Accounting Controller.

Essential Duties & Responsibilities

Financial Reporting & Close

• Assists in the month-end quarter-end and year-end close processes; ensures accurate reconciliations journal entries and supporting schedules.
• Assists in the preparation and distribution of monthly financial reporting package (e.g. consolidating P&L balance sheet cash activity budget-to-actual variance summaries and key metrics).
• Assists in the preparation of consolidated financial statements (including footnotes/supporting schedules as applicable) and required debt covenant reporting.
• Provide analytical review of revenue expense and balance sheet activity; identify trends risks and actionable recommendations.

Audit Compliance and Governance

• Assists in the coordination of the annual financial statement audit and any required program/other audits; serve as primary liaison with external auditors.
• Assists in maintaining and enhancing internal controls and accounting policies/procedures to safeguard University assets (including restricted funds endowment grants and capital activity).
• Support regulatory and compliance reporting (e.g. surveys institutional reporting and other required filings as applicable).

Accounting Operations Oversight

• Support Accounts Payable functions to ensure accurate timely processing and compliance with policy.
• Assists in the oversight of general accounting operations and services including the integrity of accounting records chart of accounts fixed assets and applicable reconciliations.
• Partner with campus stakeholders to ensure correct accounting treatment and consistent processes.

Endowment Investments Debt and Specialized Accounting

• Oversee recording and reporting of endowment and investment activity including fair value / market-to-market accounting and related reporting.
• Maintain schedules and accounting support for debt debt compliance and related reporting.
• Support accounting for auxiliary enterprises and any University-related entities (including commercial real estate interests where applicable).

Financial Systems & Process Improvement

• Assists in the assessments of financial system needs and implements improvements (e.g. Banner Finance configurations reporting tools workflow enhancements).
• Assists in the establishment and maintenance accounting operations procedures user guidance and training to promote consistent practices and data integrity.

Leadership & Management

• Support hiring performance management and professional development for the accounting team.
• Serve on project teams as assigned; perform other related duties as required

Minimum Qualifications

• Bachelors degree in Accounting or Finance. CPA preferred.
• 5-10 years of progressive accounting experience; not-for-profit and/or higher education experience strongly preferred.
• Minimum 2 years of experience preparing GAAP financial statements; experience with not-for-profit GAAP strongly preferred.
• Experience preparing consolidated statements and supporting audit engagements.
• Experience with investment accounting and fair value concepts; experience with debt compliance reporting preferred.
• ERP experience required; Ellucian Banner Finance experience preferred.
• Strong analytical communication and interpersonal skills; ability to collaborate effectively across campus; able to manage multiple deadlines.

Additional Information:

Houston Christian University is an independent private Christian liberal arts institution with a diverse student body. It has access to all the cultural advantages of one of the largest metropolitan centers in the country. For more information about the University visit .

The University has implemented its Ten Pillars vision ( and anticipates significant growth in student enrollment and university programs. The successful candidate will also be able to articulate a vision for the role of his or her discipline at HCU that is supportive of the Ten Pillars vision statement.

Houston Christian University is committed to maintaining a teaching faculty and staff who share an active Christian faith. The Preamble to the By-Laws of the University sets forth a statement of belief which each University employee is expected to support and personify. Your submittal of an application for employment indicates your acceptance and affirmation of these statements.

The above statements are intended to describe the general nature and level of work being performed. They are not intended to be construed as an exhaustive list of all duties responsibilities and requirements of personnel.

**Disclaimer**

Background checks are performed on every new hire. If your application is selected to continue with the interviewing process you will be required to submit a Background Check form. If you decline your application may be denied. By proceeding with the online application you understand and accept this process.