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Controller job in San Francisco

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California (CA), San Francisco
Employer:  California Institute of Integral Studies
Country:  United States
City:  San Francisco
State:  California (CA)
Zip Code:  94103

Company Description:

California Institute of Integral Studies (CIIS) is an internationally-recognized leader in integral education. CIIS has an enrollment of more than 1,600 students pursuing degrees in a variety of academic programs in its schools of Consciousness and Transformation, Professional Psychology and Health, Undergraduate Studies, and American College of Traditional Chinese Medicine. In addition, CIIS hosts a vibrant art exhibition program through The Arts at CIIS, and offers a dynamic array of events through its Public Programs & Performances division, including workshops, concerts, and conferences. The University provides low-cost mental health and acupuncture services to the San Francisco Bay Area through its 10 award-winning counseling and acupuncture clinics. CIIS is accredited by the Western Senior College and University Commission (WSCUC) and Accreditation Commission for Acupuncture and Oriental Medicine (ACAOM).

 

Job Description:

POSITION SUMMARY

Reporting to the Vice President of Finance, the Controller is responsible for the overall control of the general ledger, budget reporting, Business Office, Payroll, and cash management. This position works with department Directors, Program Chairs, and the Institute's external auditors and is a strong contributor to and leads the day-to-day accounting operation, develops policies, and works to improve procedures and internal controls. The Controller will work closely with other functional areas and academic programs. Candidate must exhibit capacity to quickly grow into VP of Finance position.

ESSENTIAL DUTIES AND RESPONSIBILITIES

  • Leads the monthly, quarterly and year-end accounting closes
  • Works closely with the VP in the process of budget development and revision
  • Monitors the budget and prepares monthly variance reports
  • Participates in budget discussions at the Institute Planning & Budget Committee and Board of Trustees meetings
  • Assists the VP to develop and monitor enrollment and revenue projections
  • Monitors all tuition and non-tuition revenue streams and prepares monthly status reports
  • Oversees reconciliation of all balance sheet accounts
  • Reports daily cash balance
  • Coordinates the financial audit and liaises with external auditors
  • Oversees all compliance reporting requirements with banks, lenders, third parties; prepares IRS Form 990 Information Returns
  • Analyzes income and expenses of auxiliary operations, clinics and public programs
  • Supervises six full-time department staff
  • Advises the VP on the financial condition of institutional funds and accounts, and on appropriate fiscal procedures
  • Consults to clinics, auxiliaries and Public Programs Department on good cash handling and internal control practices
  • Compiles data and prepares reports, statements, studies and analyses as required, and in a timely manner
  • Administers an accounting system for all funds which fulfills internal and external information and reporting requirements and complies with GAAP, GASB, and NACUBO guidelines
  • Maintains an up-to-date knowledge of Jenzabar accounting module
  • Performs other duties as needed



Requirements:

  • Bachelor's degree in Business, Accounting or Finance; master's degree preferred
  • Accounting designation (CPA or CMA) is highly desirable
  • 5+ years accounting experience in higher education or non-profit entities
  • Strong communication and organizational skills
  • Supervisory experience
  • Detail oriented and results driven
  • Excellent understanding of enterprise database systems
  • Knowledge of an ERP such as Jenzabar is highly desirable
  • Advanced proficiency with Microsoft Excel
  • Knowledge of fund accounting for not-for-profit entities desirable

 

Additional Information:

SALARY AND BENEFITS

Salary commensurate with skills and experience.

NOTES TO CANDIDATE

  • Working Conditions -- Duties are primarily performed in an office environment at a desk or computer terminal, typically, Monday through Friday.
  • Background Check -- Due to the sensitivity and requirements of our positions, you should expect to undergo and be cleared of an employment background/criminal check, if extended an offer for employment. You may also be asked to provide proof of educational degree(s), licenses or credentials pertinent to the position. If your job requires driving on behalf of CIIS you will be required to provide proof of a valid driver's license.
  • Visa Sponsorship -- Visa sponsorship is not available for this position. Applicants must currently be authorized to work in the United States for any employer.
  • Relocation Assistance -- This position is not eligible for relocation assistance.

EQUAL EMPLOYMENT OPPORTUNITY POLICY

CIIS is committed to providing an open, fair, inclusive, non-discriminatory environment for all individuals across differences of race, religion, sexual orientation, gender identity, national origin, socio- economic status, ethnicity, age, physical ability, or medical condition. We seek to increase the presence, representation and inclusion of U.S. historically under-represented people of color, international, bilingual and bicultural students, faculty and staff; and, to provide an environment that will attract and retain individuals identified as lesbian, gay, bisexual, transgender, queer, questioning and intersex (LGBTQQI).

 

Application Instructions:

Screening begins immediately and will continue until the position is filled.

Using the Apply Now link, please submit a Resume and Cover Letter online.



Apply Here

PI103361746

Position type:  Full-Time
Company Name:  California Institute of Integral Studies
07/11/18
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