ASSOCIATE CONTROLLER - UNIVERSITY OF ALASKA - FAIRBANKS

Compass Group

About The Position

At over 300 college & universities around the country, Chartwells Higher Education is re-inventing the on-campus dining experience. We are challenging the norm and setting new standards by investing in high-tech, food-infused social spaces that bring people together to promote meaningful relationships and interactions. We are food-forward difference makers, bound together by a desire to feed hungry minds and prepare students for success. We are seeking hungry, humble and smart associates who are looking to join and grow with a diverse organization. We invite you to start your career journey with us and look forward to hearing from you. In our exciting role as an Associate Controller, you are responsible for all financial reporting and analysis for the dining account. You will manage the POS System, budgeting, costing, A/P, and A/R along with presenting financial results to leadership. maintaining client and employee relations.

Requirements

Ability to prepare monthly financial statements, key metric reports, budgets, forecasts, cash flow projections and analyses
Adept at planning, organizing and controlling complex processes as well as analyzing moderately complex financial information
Excellent verbal and written communication skills
Skilled at managing multiple priorities and relationships
Computer skills: proficient in Microsoft Office with a concentration in Excel
Strong analytical and organizational skills
Ability to multitask and prioritize in a fast-paced, dynamic work environment
Conformity to the highest standards of personal integrity and ethical behavior

Nice To Haves

Bachelor’s degree in Accounting preferred, or equivalent professional experience
A minimum of two years of experience with revenue control and cash handling responsibilities
Accounting experience in foodservice or retail industry required, foodservice operations experience a plus
Experience with sales analysis and reporting
Experience with POS, cash and credit card reports preferred

Responsibilities

Maintains banks and accountability of cash transactions on a daily basis
Tracks and maintains monthly P/L and balance sheet activity
Reviews general ledger and balance sheet
Resolves various accounting/reconciliation issues
Assists with monthly, quarterly, annual reports, including monthly and fiscal close, internal and external audit reporting, report preparation and distribution
Prepares daily deposits, credit card and cash reports
Maintains inventory and cost control procedures
Maintains strong internal controls
Completes required A/R and A/P transactions
Performs related duties and special projects as assigned