Posted: 01/09/20252025-01-092025-02-15Employment Type:Direct Hire/PermJob Category:Accounting & FinanceJob Number: 627612Is job remote?: NoCountry: United States
Job Description
Financial Reporting Manager Direct Onsite: Charlotte, NC
Must Haves:
Bachelor’s degree in Accounting/Business/Administration
6+ years’ experience in financial statement preparation
Experience managing employees
Experience working GASB/FASB
Preferred:
CPA
Experience working with large integrated accounting systems in a governmental organization
Experience with accounting standard implementation
Job Description: This position oversees and directs financial reporting activities, the general ledger system, and general ledger training. The role ensures adherence to accounting standards, auditing requirements, and regulatory compliance from entities such as the Office of the State Controller, the State Auditor, the North Carolina Community College System Office, the Governmental Accounting Standards Board (GASB), the Financial Accounting Standards Board (FASB), and other relevant governing bodies.
Key Responsibilities
Manage the operations and maintenance of the general ledger system, including the fiscal year opening and closing. Ensure the accuracy and integrity of general ledger data and monitor systems that feed data into the ledger.
Provide expert guidance on accounting policies and procedures to various divisions and departments, addressing complex technical inquiries and performing accounting research as needed.
Interpret and implement new accounting standards issued by GASB and FASB.
Prepare and review all internal and external financial reports, ensuring compliance with state and local governmental requirements. Support the resolution of financial reporting issues.
Offer accounting oversight and reporting guidance for the colleges Services Corporation.
Prepare and review the SABS (Station Activity Benchmarking Survey), SAS (Station Activity Survey), AFR (Annual Financial Report), and other internal/external reports required by WTVI-PBS Charlotte. Ensure timely and accurate submission of financial data.
Provide accounting and reporting guidance regarding WTVI-PBS Charlotte’s financials and Corporation for Public Broadcasting (CPB) grant guidelines.
Oversee the preparation of the college’s annual financial statements and related reports. Serve as the main financial contact for the State Auditor’s Office and State Controller’s Office, managing communications regarding financial statement preparation, the Annual Comprehensive Financial Report (ACFR), year-end closeout, and other necessary matters.
Coordinate the year-end audit process for the college, WTVI-PBS Charlotte, and the Central College Services Corporation.
Supervise departmental staff, including setting schedules, assigning tasks, and evaluating staff performance.
Ensure compliance with GASB 87 (Leases) and GASB 96 (Subscription-Based IT Arrangements) by overseeing inventory and accounting related to leases and software subscriptions.
Manage the college’s fixed asset inventory control, including proper labeling, tracking, record-keeping, and disposal of assets.
Develop and update procedural documentation as necessary.
Represent Financial Services on various committees as needed.
Serve as the data agent for the Ellucian CF Module.
Perform other duties as assigned
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Planet Professional and The Planet Group of Companies are equal opportunity employers. It is our practice not to discriminate against any employee or applicant based on any criteria, condition or basis protected by laws or regulations in the locations where we do business. All qualified applicants are encouraged to apply. We celebrate diversity and are committed to providing an environment of mutual respect. We believe that diversity, equity and inclusion enable us to better meet our mission and values while serving our clients across the globe. If you have a disability or handicap and would like us to accommodate you in any reasonable way, please inform your recruiter, or contact us, so that we can discuss the appropriate alternatives available.
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About Charlotte, NC
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