Auxiliary Accounting Manager

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Responsibilities & Duties

Provides leadership and direction within Auxiliary Financial Services:

• Ensures the Auxiliary Organizations’ financial documents are complete, accurate, and in conformance with established policies and procedures and generally accepted accounting standards. Reviews monthly, quarterly and annual reports and financial data; reviews and approves journal entries; and maintains files and records for financial statements, resolves problems associated to entries, or deviations from established procedures, and other inconsistencies with generally accepted accounting principles (GAAP).
  
  Manages the daily activities of general accounting (cash, investments, billing, receivables, accounts payable, tax, and capitalization of assets). Reviews GAAP financial statements and reporting packages under the provisions of the Financial Accounting Standards Board (FASB) and the Governmental Accounting Standards Board (GASB). Coordinates completion of documents related to the Auxiliary Organization CPS (Client Prepared Schedules) requests prior to each auxiliary audit (internal and external).
  
  Assists with the timely and accurate submission of data reports to state and federal governments, accreditation organizations and committees. When appropriate, recommends documents and implements changes in accordance with new accountings standards, CSU guidelines, and state guidelines. Responds to requests from senior management, the Chancellor's Office, the State Controller's Office, and auditors. Prepares variance analysis reporting and processes CSU derivations for reporting purposes.
• Develops, implements, and monitors fiscal management of the Auxiliary Organizations, including financial planning, expenditure reconciliation, analyze and identify solutions and makes recommendations to management.
• Consults with senior management in assessing and developing recommendations for the impact of substantive changes in polices, programs, and personnel for all the Auxiliary Organizations.
• Serves as a backup to the AVP Financial Services/ Controller staff liaison to Boards and various committees.
• Reviews programs and expenditures, evaluating and adjusting procedures in order to achieve the goals and objectives of the Auxiliary Organizations. Engages in fiscal planning with management. Liaison representative for the Auxiliary Organizations regarding fiscal duties, planning, policies, procedures, and various other duties.
• Reviews and makes recommendations with regards to various contracts between the Auxiliary Organizations and the University.

• Ensures the Auxiliary Organizations’ financial documents are complete, accurate, and in conformance with established policies and procedures and generally accepted accounting standards. Reviews monthly, quarterly and annual reports and financial data; reviews and approves journal entries; and maintains files and records for financial statements, resolves problems associated to entries, or deviations from established procedures, and other inconsistencies with generally accepted accounting principles (GAAP).
  
  Manages the daily activities of general accounting (cash, investments, billing, receivables, accounts payable, tax, and capitalization of assets). Reviews GAAP financial statements and reporting packages under the provisions of the Financial Accounting Standards Board (FASB) and the Governmental Accounting Standards Board (GASB). Coordinates completion of documents related to the Auxiliary Organization CPS (Client Prepared Schedules) requests prior to each auxiliary audit (internal and external).
  
  Assists with the timely and accurate submission of data reports to state and federal governments, accreditation organizations and committees. When appropriate, recommends documents and implements changes in accordance…