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Director of Accounting
3C7D92841FA01ED650C9470F1CB3DA8D · Main Campus - MIDLAND, TX 79705; 3600 N GARFIELD ST, MIDLAND, TX, 79705, USA · Active · Paycom ATS
Job facts
| Field | Value |
|---|---|
| Company | 3C7D92841FA01ED650C9470F1CB3DA8D |
| Title | Director of Accounting |
| Normalized title | - |
| Department / team | Education |
| Location | MIDLAND, TX, United States |
| Work model | - |
| Employment type | Full Time |
| Salary | - |
| Status | active |
| ATS provider | Paycom ATS |
| Posted / first seen | 2026-06-02 / 2026-06-03 |
| Changed / last seen | 2026-06-03 / 2026-06-06 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from 3C7D92841FA01ED650C9470F1CB3DA8D. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through Paycom ATS. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in MIDLAND. | Open |
| Department jobs | Active postings in Education. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | 3C7D92841FA01ED650C9470F1CB3DA8D |
| Source | eb37c4b6-bedc-47b2-bab5-d97deb1a1c2c |
| ATS provider | Paycom ATS |
Description
Description
Reporting to the Associate Vice President of Accounting Services, the Director of Accounting supervises professional and support staff including grants accounting, student accounts and cashiering operations, fixed assets, cash management, bank reconciliations, and general ledger administration and plays a critical role in maintaining strong internal controls, regulatory compliance, accurate financial reporting, and effective service across the institution. The Director of Accounting must be capable of independently managing multiple complex functions simultaneously while exercising sound professional judgment and maintaining confidentiality.
The Director serves as a financial liaison to departments across campus and assists with audit preparation, financial analysis, financial reporting, process improvement initiatives, and implementation of accounting policies and procedures.
Direct and oversee accounting operations related to grants, student accounts/cashiering, fixed assets, cash management, bank reconciliations, and general ledger administration
Supervise and evaluate assigned staff, including the Grant Accountant, Student Accounts staff, Fixed Asset Accountant, and Bank Reconciliation/Cash Accountant
Ensure accurate and timely recording, reconciliation, and reporting of financial transactions in accordance with applicable accounting standards, laws, regulations, and College policies
Assist in the preparation of the College’s annual audited financial statements, grant audits, and coordinate audit requests with internal and external stakeholders
Prepare reports, journal entries, presentations, and other accounting functions
Review, analyze, and approve journal entries, reconciliations, budget adjustments, and other accounting transactions prepared by accounting staff
Maintain and oversee general ledger structures, account setup, approval workflows, user permissions, and associated accounting system controls
Oversee grant accounting processes to ensure compliance with grant agreements, reporting requirements, and applicable federal, state, and institutional regulations
Oversee student accounts and cashiering operations, including tuition and fee assessment, payment processing, refunds, third-party billing, collections support, and reconciliation of accounts
Ensure the integrity and reconciliation of cash accounts, bank accounts, merchant services, and payment processing systems
Oversee fixed asset accounting, inventory tracking, capitalization, disposals, and related reporting requirements
Assist departments with budget-related questions, financial analysis, and interpretation of accounting procedures and policies
Serve as a financial liaison to campus departments and provide guidance regarding accounting and financial matters
Coordinate and supervise financial transactions between the college and the bookstore
Plan and supervise the preparation of 1099s, 1098Ts, and coordinate with outside accountants for the preparation of the 990T
Participate in professional development and training activities
Perform other duties as assigned
Qualifications
Required Qualifications
Bachelor’s degree in Accounting, Finance, or a closely related field
Minimum of five years of progressively responsible professional accounting experience involving financial reporting, reconciliations, budgeting, compliance, and complex accounting analysis
Minimum of three years of supervisory or management experience
Advanced in Microsoft Excel and working knowledge of Microsoft Office applications
Strong analytical, organizational, and problem-solving skills
Ability to interpret and apply regulations, policies, contracts, and financial procedures
Ability to exercise sound independent judgment, prioritize and manage multiple deadlines in a fast-paced environment
Excellent written, verbal, and interpersonal communication skills
Detail-oriented, self-motivated, and highly organized
Ability to work extended hours as needed
Must possess a valid Texas Driver’s License, good driving record, and be insurable on Midland College’s insurance policy
Preferred Qualifications
Strong knowledge of Generally Accepted Accounting Principles (GAAP), governmental accounting, and fund accounting principles
Experience managing or overseeing multiple accounting functions simultaneously
Demonstrated experience with complex accounting and enterprise resource planning (ERP) systems
Master’s degree in Accounting, Finance, Business Administration, or related field
Certified Public Accountant (CPA) license
Experience in higher education, governmental, or not-for-profit accounting
Knowledge of grant accounting and compliance requirements for federal, state, and private grants
Experience with student accounts, cashiering operations, or cash management functions
Experience preparing or assisting with annual financial audits and audited financial statements
Knowledge of internal control frameworks and financial process improvement initiatives
Physical Demands
Must be able to remain in a stationary position 50% of the time
Primarily indoor office environment
Occasional outdoor duties may be required
Some travel for training, conferences, or professional development may be required
Ability to work extended hours during peak periods, audits, or reporting deadlines may be required
Full job record
| Job ID | 15e888ade881b47b4907fe9d0ec266bea1e1c0b7 |
| Org ID | c5a5e335-73b7-48ab-9d56-aaeefcae6240 |
| Source ID | eb37c4b6-bedc-47b2-bab5-d97deb1a1c2c |
| Board ID | eb37c4b6-bedc-47b2-bab5-d97deb1a1c2c |
| Provider | paycom |
| Provider Job Key | 38855 |
| Title | Director of Accounting |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | Main Campus - MIDLAND, TX 79705; 3600 N GARFIELD ST, MIDLAND, TX, 79705, USA |
| Department | Education |
| Team | — |
| Employment Type | full_time |
| Workplace Type | — |
| Remote Policy | — |
| Country | United States |
| Region | TX |
| City | MIDLAND |
| Salary Raw | Description Reporting to the Associate Vice President of Accounting Services, the Director of Accounting supervises professional and support staff including grants accounting, student accounts and cashiering operations, fixed assets, cash management, bank reconciliations, and general ledger administration and plays a critical role in maintaining strong internal controls, regulatory compliance, accurate financial reporting, and effective service across the institution. The Director of Accounting must be capable of independently managing multiple complex functions simultaneously while exercising sound professional judgment and maintaining confidentiality. The Director serves as a financial liaison to departments across campus and assists with audit preparation, financial analysis, financial reporting, process improvement initiatives, and implementation of accounting policies and procedures. Direct and oversee accounting operations related to grants, student accounts/cashiering, fixed assets, cash management, bank reconciliations, and general ledger administration Supervise and evaluate assigned staff, including the Grant Accountant, Student Accounts staff, Fixed Asset Accountant, and Bank Reconciliation/Cash Accountant Ensure accurate and timely recording, reconciliation, and reporting of financial transactions in accordance with applicable accounting standards, laws, regulations, and College policies Assist in the preparation of the College’s annual audited financial statements, grant audits, and coordinate audit requests with internal and external stakeholders Prepare reports, journal entries, presentations, and other accounting functions Review, analyze, and approve journal entries, reconciliations, budget adjustments, and other accounting transactions prepared by accounting staff Maintain and oversee general ledger structures, account setup, approval workflows, user permissions, and associated accounting system controls Oversee grant accounting processes to ensure compliance with grant agreements, reporting requirements, and applicable federal, state, and institutional regulations Oversee student accounts and cashiering operations, including tuition and fee assessment, payment processing, refunds, third-party billing, collections support, and reconciliation of accounts Ensure the integrity and reconciliation of cash accounts, bank accounts, merchant services, and payment processing systems Oversee fixed asset accounting, inventory tracking, capitalization, disposals, and related reporting requirements Assist departments with budget-related questions, financial analysis, and interpretation of accounting procedures and policies Serve as a financial liaison to campus departments and provide guidance regarding accounting and financial matters Coordinate and supervise financial transactions between the college and the bookstore Plan and supervise the preparation of 1099s, 1098Ts, and coordinate with outside accountants for the preparation of the 990T Participate in professional development and training activities Perform other duties as assigned Qualifications Required Qualifications Bachelor’s degree in Accounting, Finance, or a closely related field Minimum of five years of progressively responsible professional accounting experience involving financial reporting, reconciliations, budgeting, compliance, and complex accounting analysis Minimum of three years of supervisory or management experience Advanced in Microsoft Excel and working knowledge of Microsoft Office applications Strong analytical, organizational, and problem-solving skills Ability to interpret and apply regulations, policies, contracts, and financial procedures Ability to exercise sound independent judgment, prioritize and manage multiple deadlines in a fast-paced environment Excellent written, verbal, and interpersonal communication skills Detail-oriented, self-motivated, and highly organized Ability to work extended hours as needed Must possess a valid Texas Driver’s License, good driving record, and be insurable on Midland College’s insurance policy Preferred Qualifications Strong knowledge of Generally Accepted Accounting Principles (GAAP), governmental accounting, and fund accounting principles Experience managing or overseeing multiple accounting functions simultaneously Demonstrated experience with complex accounting and enterprise resource planning (ERP) systems Master’s degree in Accounting, Finance, Business Administration, or related field Certified Public Accountant (CPA) license Experience in higher education, governmental, or not-for-profit accounting Knowledge of grant accounting and compliance requirements for federal, state, and private grants Experience with student accounts, cashiering operations, or cash management functions Experience preparing or assisting with annual financial audits and audited financial statements Knowledge of internal control frameworks and financial process improvement initiatives Physical Demands Must be able to remain in a stationary position 50% of the time Primarily indoor office environment Occasional outdoor duties may be required Some travel for training, conferences, or professional development may be required Ability to work extended hours during peak periods, audits, or reporting deadlines may be required |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | — |
| Source URL | https://www.paycomonline.net/v4/ats/web.php/jobs/ViewJobDetails?job=38855&clientkey=3C7D92841FA01ED650C9470F1CB3DA8D |
| Apply URL | https://www.paycomonline.net/v4/ats/web.php/jobs/ViewJobDetails?job=38855&clientkey=3C7D92841FA01ED650C9470F1CB3DA8D |
| First Seen At | 2026-06-03 10:11:41Z |
| Last Seen At | 2026-06-06 10:01:02Z |
| Last Checked At | 2026-06-06 10:01:02Z |
| Last Changed At | 2026-06-03 10:11:41Z |
| Inactive At | — |
| Source Posted At | 2026-06-02 00:00:00Z |
| Source Updated At | — |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=paycom/board=3C7D92841FA01ED650C9470F1CB3DA8D/date=2026-06-06/2026-06-06T10-00-59-999Z-c2aaacd3733faddf2553e9903a3ef87e665a32b01c54eac61a8b58237e2a2fe0.json |
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remain in a stationary position 50% of the time \\r\\n\\tPrimarily indoor office environment \\r\\n\\tOccasional outdoor duties may be required \\r\\n\\tSome travel for training, conferences, or professional development may be required \\r\\n\\tAbility to work extended hours during peak periods, audits, or reporting deadlines may be required \\r\\n\\r\\n\",\"responsibilities\":\"Reporting to the Associate Vice President of Accounting Services, the Director of Accounting supervises professional and support staff including grants accounting, student accounts and cashiering operations, fixed assets, cash management, bank reconciliations, and general ledger administration and plays a critical role in maintaining strong internal controls, regulatory compliance, accurate financial reporting, and effective service across the institution. The Director of Accounting must be capable of independently managing multiple complex functions simultaneously while exercising sound professional judgment and maintaining confidentiality.\\r\\n\\r\\nThe Director serves as a financial liaison to departments across campus and assists with audit preparation, financial analysis, financial reporting, process improvement initiatives, and implementation of accounting policies and procedures.\\r\\n\\r\\n\\r\\n\\tDirect and oversee accounting operations related to grants, student accounts/cashiering, fixed assets, cash management, bank reconciliations, and general ledger administration \\r\\n\\tSupervise and evaluate assigned staff, including the Grant Accountant, Student Accounts staff, Fixed Asset Accountant, and Bank Reconciliation/Cash Accountant \\r\\n\\tEnsure accurate and timely recording, reconciliation, and reporting of financial transactions in accordance with applicable accounting standards, laws, regulations, and College policies \\r\\n\\tAssist in the preparation of the College’s annual audited financial statements, grant audits, and coordinate audit requests with internal and external stakeholders \\r\\n\\tPrepare reports, journal entries, presentations, and other accounting functions\\r\\n\\tReview, analyze, and approve journal entries, reconciliations, budget adjustments, and other accounting transactions prepared by accounting staff \\r\\n\\tMaintain and oversee general ledger structures, account setup, approval workflows, user permissions, and associated accounting system controls \\r\\n\\tOversee grant accounting processes to ensure compliance with grant agreements, reporting requirements, and applicable federal, state, and institutional regulations \\r\\n\\tOversee student accounts and cashiering operations, including tuition and fee assessment, payment processing, refunds, third-party billing, collections support, and reconciliation of accounts \\r\\n\\tEnsure the integrity and reconciliation of cash accounts, bank accounts, merchant services, and payment processing systems \\r\\n\\tOversee fixed asset accounting, inventory tracking, capitalization, disposals, and related reporting requirements \\r\\n\\tAssist departments with budget-related questions, financial analysis, and interpretation of accounting procedures and policies \\r\\n\\tServe as a financial liaison to campus departments and provide guidance regarding accounting and financial matters \\r\\n\\tCoordinate and supervise financial transactions between the college and the bookstore\\r\\n\\tPlan and supervise the preparation of 1099s, 1098Ts, and coordinate with outside accountants for the preparation of the 990T\\r\\n\\tParticipate in professional development and training activities \\r\\n\\tPerform other duties as assigned\\r\\n\\r\\n\",\"employmentType\":\"FULL_TIME\",\"hiringOrganization\":{\"@type\":\"Organization\",\"name\":\"MIDLAND COLLEGE\",\"logo\":\"https://www.paycomonline.net/v4/ats/web.php/application/style/logo?clientkey=3C7D92841FA01ED650C9470F1CB3DA8D\"},\"jobLocation\":{\"@type\":\"Place\",\"address\":{\"streetAddress\":\"3600 N GARFIELD ST\",\"addressLocality\":\"MIDLAND\",\"addressRegion\":\"TX\",\"postalCode\":79705,\"addressCountry\":\"USA\"}},\"qualifications\":\"Required Qualifications\\r\\n\\r\\n\\r\\n\\tBachelor’s degree in Accounting, Finance, or a closely related field \\r\\n\\tMinimum of five years of progressively responsible professional accounting experience involving financial reporting, reconciliations, budgeting, compliance, and complex accounting analysis \\r\\n\\tMinimum of three years of supervisory or management experience \\r\\n\\tAdvanced in Microsoft Excel and working knowledge of Microsoft Office applications \\r\\n\\tStrong analytical, organizational, and problem-solving skills \\r\\n\\tAbility to interpret and apply regulations, policies, contracts, and financial procedures \\r\\n\\tAbility to exercise sound independent judgment, prioritize and manage multiple deadlines in a fast-paced environment \\r\\n\\tExcellent written, verbal, and interpersonal communication skills \\r\\n\\tDetail-oriented, self-motivated, and highly organized \\r\\n\\tAbility to work extended hours as needed\\r\\n\\tMust possess a valid Texas Driver’s License, good driving record, and be insurable on Midland College’s insurance policy \\r\\n\\r\\n\\r\\nPreferred Qualifications\\r\\n\\r\\n\\r\\n\\tStrong knowledge of Generally Accepted Accounting Principles (GAAP), governmental accounting, and fund accounting principles \\r\\n\\tExperience managing or overseeing multiple accounting functions simultaneously \\r\\n\\tDemonstrated experience with complex accounting and enterprise resource planning (ERP) systems \\r\\n\\tMaster’s degree in Accounting, Finance, Business Administration, or related field \\r\\n\\tCertified Public Accountant (CPA) license \\r\\n\\tExperience in higher education, governmental, or not-for-profit accounting \\r\\n\\tKnowledge of grant accounting and compliance requirements for federal, state, and private grants \\r\\n\\tExperience with student accounts, cashiering operations, or cash management functions \\r\\n\\tExperience preparing or assisting with annual financial audits and audited financial statements \\r\\n\\tKnowledge of internal control frameworks and financial process improvement initiatives \\r\\n\\r\\n\\r\\nPhysical Demands\\r\\n\\r\\n\\r\\n\\tMust be able to remain in a stationary position 50% of the time \\r\\n\\tPrimarily indoor office environment \\r\\n\\tOccasional outdoor duties may be required \\r\\n\\tSome travel for training, conferences, or professional development may be required \\r\\n\\tAbility to work extended hours during peak periods, audits, or reporting deadlines may be required \\r\\n\\r\\n\",\"experienceRequirements\":\"Required Qualifications\\r\\n\\r\\n\\r\\n\\tBachelor’s degree in Accounting, Finance, or a closely related field \\r\\n\\tMinimum of five years of progressively responsible professional accounting experience involving financial reporting, reconciliations, budgeting, compliance, and complex accounting analysis \\r\\n\\tMinimum of three years of supervisory or management experience \\r\\n\\tAdvanced in Microsoft Excel and working knowledge of Microsoft Office applications \\r\\n\\tStrong analytical, organizational, and problem-solving skills \\r\\n\\tAbility to interpret and apply regulations, policies, contracts, and financial procedures \\r\\n\\tAbility to exercise sound independent judgment, prioritize and manage multiple deadlines in a fast-paced environment \\r\\n\\tExcellent written, verbal, and interpersonal communication skills \\r\\n\\tDetail-oriented, self-motivated, and highly organized \\r\\n\\tAbility to work extended hours as needed\\r\\n\\tMust possess a valid Texas Driver’s License, good driving record, and be insurable on Midland College’s insurance policy \\r\\n\\r\\n\\r\\nPreferred Qualifications\\r\\n\\r\\n\\r\\n\\tStrong knowledge of Generally Accepted Accounting Principles (GAAP), governmental accounting, and fund accounting principles \\r\\n\\tExperience managing or overseeing multiple accounting functions simultaneously \\r\\n\\tDemonstrated experience with complex accounting and enterprise resource planning (ERP) systems \\r\\n\\tMaster’s degree in Accounting, Finance, Business Administration, or related field \\r\\n\\tCertified Public Accountant (CPA) license \\r\\n\\tExperience in higher education, governmental, or not-for-profit accounting \\r\\n\\tKnowledge of grant accounting and compliance requirements for federal, state, and private grants \\r\\n\\tExperience with student accounts, cashiering operations, or cash management functions \\r\\n\\tExperience preparing or assisting with annual financial audits and audited financial statements \\r\\n\\tKnowledge of internal control frameworks and financial process improvement initiatives \\r\\n\\r\\n\\r\\nPhysical Demands\\r\\n\\r\\n\\r\\n\\tMust be able to remain in a stationary position 50% of the time \\r\\n\\tPrimarily indoor office environment \\r\\n\\tOccasional outdoor duties may be required \\r\\n\\tSome travel for training, conferences, or professional development may be required \\r\\n\\tAbility to work extended hours during peak periods, audits, or reporting deadlines may be required \\r\\n\\r\\n\",\"industry\":\"Education\",\"validThrough\":\"-0001-11-30\",\"educationRequirements\":\"Bachelors Degree\"}",
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"qualifications": "<p><strong>Required Qualifications</strong></p>\r\n\r\n<ul style=\"margin-bottom:11px;\">\r\n\t<li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"line-height:normal;\">Bachelor’s degree in Accounting, Finance, or a closely related field </span></span></span></li>\r\n\t<li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"line-height:normal;\">Minimum of five years of progressively responsible professional accounting experience involving financial reporting, reconciliations, budgeting, compliance, and complex accounting analysis </span></span></span></li>\r\n\t<li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"line-height:normal;\">Minimum of three years of supervisory or management experience </span></span></span></li>\r\n\t<li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"line-height:normal;\">Advanced in Microsoft Excel and working knowledge of Microsoft Office applications </span></span></span></li>\r\n\t<li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"line-height:normal;\">Strong analytical, organizational, and problem-solving skills </span></span></span></li>\r\n\t<li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"line-height:normal;\">Ability to interpret and apply regulations, policies, contracts, and financial procedures </span></span></span></li>\r\n\t<li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"line-height:normal;\">Ability to exercise sound independent judgment, prioritize and manage multiple deadlines in a fast-paced environment </span></span></span></li>\r\n\t<li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"line-height:normal;\">Excellent written, verbal, and interpersonal communication skills </span></span></span></li>\r\n\t<li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"line-height:normal;\">Detail-oriented, self-motivated, and highly organized </span></span></span></li>\r\n\t<li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"line-height:normal;\">Ability to work extended hours as needed</span></span></span></li>\r\n\t<li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"line-height:normal;\">Must possess a valid Texas Driver’s License, good driving record, and be insurable on Midland College’s insurance policy </span></span></span></li>\r\n</ul>\r\n\r\n<p style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"line-height:normal;\"><strong>Preferred Qualifications</strong></span></span></span></p>\r\n\r\n<ul style=\"margin-bottom:11px;\">\r\n\t<li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"line-height:normal;\">Strong knowledge of Generally Accepted Accounting Principles (GAAP), governmental accounting, and fund accounting principles </span></span></span></li>\r\n\t<li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"line-height:normal;\">Experience managing or overseeing multiple accounting functions simultaneously </span></span></span></li>\r\n\t<li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"line-height:normal;\">Demonstrated experience with complex accounting and enterprise resource planning (ERP) systems </span></span></span></li>\r\n\t<li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"line-height:normal;\">Master’s degree in Accounting, Finance, Business Administration, or related field </span></span></span></li>\r\n\t<li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"line-height:normal;\">Certified Public Accountant (CPA) license </span></span></span></li>\r\n\t<li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"line-height:normal;\">Experience in higher education, governmental, or not-for-profit accounting </span></span></span></li>\r\n\t<li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"line-height:normal;\">Knowledge of grant accounting and compliance requirements for federal, state, and private grants </span></span></span></li>\r\n\t<li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"line-height:normal;\">Experience with student accounts, cashiering operations, or cash management functions </span></span></span></li>\r\n\t<li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"line-height:normal;\">Experience preparing or assisting with annual financial audits and audited financial statements </span></span></span></li>\r\n\t<li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"line-height:normal;\">Knowledge of internal control frameworks and financial process improvement initiatives </span></span></span></li>\r\n</ul>\r\n\r\n<p style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><strong><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"line-height:normal;\">Physical Demands</span></span></strong></span></p>\r\n\r\n<ul style=\"margin-bottom:11px;\">\r\n\t<li style=\"margin-bottom:11px;\"><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"line-height:normal;\">Must be able to remain in a stationary position 50% of the time </span></span></li>\r\n\t<li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"line-height:normal;\">Primarily indoor office environment </span></span></span></li>\r\n\t<li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"line-height:normal;\">Occasional outdoor duties may be required </span></span></span></li>\r\n\t<li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"line-height:normal;\">Some travel for training, conferences, or professional development may be required </span></span></span></li>\r\n\t<li style=\"margin-bottom:11px;\"><span style=\"font-size:12px;\"><span style=\"font-family:Arial, Helvetica, sans-serif;\"><span style=\"line-height:normal;\">Ability to work extended hours during peak periods, audits, or reporting deadlines may be required </span></span></span></li>\r\n</ul>\r\n",
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"description": "Reporting to the Associate Vice President of Accounting Services, the Director of Accounting supervises professional and support staff including grant...",
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