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University of Richmond · 1 day ago

Director of Financial Accounting and Reporting

UR Main Campus

Full-time

Hybrid

Director/Executive

$88K/yr - $130K/yr

7+ years exp

The University of Richmond is seeking a Director of Financial Accounting and Reporting to provide strategic leadership and operational oversight for the University’s accounting and financial reporting functions. This role involves ensuring the integrity and accuracy of financial data, overseeing general accounting operations, and serving as a liaison with external auditors.

Higher Education

Growth Opportunities

Responsibilities

Prepare quarterly and annual financial statements in accordance with U.S. GAAP

Ensure accurate, timely, and transparent external reporting

Oversee Form 990, retirement plan audits, Single Audit (Uniform Guidance), and NCAA AUP reporting

Interpret and implement new accounting standards

Lead the annual external audit process and manage audit deliverables

Develop and maintain accounting policies and reporting procedures

Oversee core accounting functions to ensure consistent GAAP‑compliant transaction recording

Ensure timely completion and review of account reconciliations

Collaborate with Spider Management Company on endowment and investment accounting

Manage treasury operations including cash management, liquidity, and banking relationships

Ensure accurate debt accounting, covenant compliance, capital asset accounting, and depreciation

Maintain and evaluate internal controls to safeguard University assets

Supervise five professional accounting staff

Provide coaching, feedback, and professional development

Establish performance expectations aligned with University values

Ensure cross‑training and continuity of operations

Promote a collaborative and high‑performing team culture

Serve as deputy financial steward for Workday Finance

Maintain understanding of configuration, security, workflows, and data structures

Monitor and strengthen internal controls; support annual risk assessment and testing

Collaborate with IS, OPB, and Controller’s Office units on system enhancements

Maintain master data integrity and enhance reporting and analytics capabilities

Ensure accounting processes adhere to GAAP, policy, and audit standards

Lead financial process improvements, automation, and efficiency initiatives

Prepare financial analyses and presentations for leadership and Board committees

Support audit‑related reporting and deliverables

Monitor higher‑education financial trends and regulatory developments

Qualification

U.S. GAAPFinancial analysisCertified Public AccountantERP systemsInternal controlsStaff supervisionHigher education experienceNonprofit experienceCommunication skillsProblem-solving