Controller

• Reconcile all operational bank accounts at the university, including Off Campus Housing accounts
• Reconcile bank accounts to Workday transactions
• Research discrepancies and resolve them with departments
• Ensure compliance with University policies
• Provide professional service to resolve complex issues
• Recommend updates to policies and procedures
• Manage foreign checks, returned payments, and positive pay exceptions
• Review positive pay for potential fraud and report to management
• Prepare journal entries and ad hoc bank transactions in Workday
• Analyze daily exception reports and complete account reconciliations
• Prepare monthly reviews of credit card activity and analyze fees
• Prepare allocations to charge departments when needed
• Assist with fiscal year-end activities and prepare schedules
• Gather, analyze, and compile information for external and internal auditors
• Complete special projects and other assigned duties

Accountant I – Controller's Office

• Assist with the management of the financial affairs for all health plans
• Assist with preparation of monthly financial analyses of operations for management guidance
• Assist with preparation of reports outlining the company’s financial position in income, expenses, and earnings
• Assist with preparation of statutory reports
• Monitor business processes and systems to assure integrity in health plan financial reports and information
• Monitor systems of internal accounting control in compliance with GAAP and/or SSAP and Company policies and standards
• Assist in arranging audits of the health plan’s accounts
• Provide financial and business analysis as required
• Convey health plan needs to appropriate parties for coordinated action
• Help develop, implement, and monitor program results
• Lead two direct reports and provide significant exposure across Finance and operational business teams

Controller jobs in Missouri

Accountant I – Controller's Office

Assistant Plan Controller