Financial Reporting Manager

The Financial Reporting Manager manages the accounting operations of the financial reporting unit. This position works with the Associate Controller to ensure the accuracy, compliance, and strategic utility of financial data. Key responsibilities include the preparation of the University’s financial statements and annual comprehensive financial report (ACFR), overseeing the month-end/year-end closing processes related to financial reporting (especially moving from cash to accrual basis), and ensuring GASB compliance. The position manages two staff who are responsible for the accuracy and integrity of the North Carolina Financial System (NCFS), Capital Improvements (CIs), and Fixed Asset data recorded in Banner Finance ledgers, Banner Fixed Asset module, and web based systems and interfaces. In addition, this position manages the DC Virgo Lab School financials, ensures compliance with state and federal regulatory agencies; provides ad hoc financial reporting to campus, management, and outside agencies throughout the year; delivers specialized campus training; and offers a high level of customer service.