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Director of Accounting and Finance - $75,000 - $80,000 in Oxford at Vaco

Date Posted: 3/13/2019

Job Snapshot

  • Employee Type:
  • Location:
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  • Experience:
    At least 5 year(s)
  • Date Posted:
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Job Description

We are working with a client in Oxford, MS that is looking for a Director of Accounting and Finance. Qualified candidates must have their CPA and at least 5 years' experience.

Essential functions and work to be performed:

  • Monthly close out which includes cash and credit card reconciliations, reconciliations of custodial investment accounts
  • Disseminating monthly and quarterly endowment and restricted account reports to various individuals throughout the company
  • Completion of monthly payroll and all payroll tax returns and required forms
  • Monitoring and valuing of stock gifts received into accounts
  • Monthly reconciliation of brokerage account
  • Maintaining all investment statements
  • Recording journal entries
  • Initiate and generate the quarterly endowment distribution
  • Generate various spreadsheets to assist with OGV analysis, annual distribution and other annual reporting areas
  • Prepare and complete NACUBO survey
  • Complete various other philanthropic surveys on behalf of the Foundation
  • Prepare audit schedules, financial statements and footnote disclosures for the following areas: cash, investments, AP, property, gift income, beneficial interest (CRTs, CGA's remainder interest)
  • Create and develop financial analyses and cash flow projections for various university departments and programs
  • Maintain charitable compliance registrations and renewals in all required states by completing registrations and reviewing state regulations for changes
  • Provide analytical support through a variety of methods to Foundation Leadership Team and other support areas within the foundation and development area

Ref # 162650


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