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Texas A&M University System

Texas public university system

Controller

Financial AccountingConfirmed live in the last 24 hours
Full-timeCollege Station, TX, USANo salary listed

About the Job

Requirements

  • A bachelor's degree in Business or an equivalent combination of education and experience is required.
  • Ten years of related experience, including two years of supervisory experience, is required.
  • Comprehensive understanding of accounting principles, financial reporting, reconciliations, and internal control practices.
  • Knowledge of federal contracting financial requirements, cost allocation methods, indirect cost structures, and contract accounting.
  • Advanced proficiency with accounting software, Microsoft Excel, and financial reporting applications.
  • Ability to implement financial systems, develop accounting procedures, and establish effective internal controls.
  • Ability to manage competing priorities and meet financial reporting deadlines.
  • Ability to communicate financial information to nonfinancial personnel.
  • Ability to work collaboratively with university administrators, government partners, industry representatives, and organizational leadership.
  • Demonstrated professionalism, discretion, sound judgment, and commitment to financial integrity.
  • Ability to adapt to evolving organizational structures, accounting requirements, and operational priorities.
  • Ability to work on-site in College Station, Texas, consistent with organizational requirements.
  • Ability to coordinate financial operations with Texas A&M University System personnel and INSPIRE Alliance leadership.
  • Willingness to support the development of INSPIRE Alliance's independent financial infrastructure and the potential transition of the position to direct corporate employment.
  • Ability to maintain confidentiality of financial, contractual, and organizational information.
  • Commitment to supporting federal financial compliance, audit readiness, and sound financial management practices.

Responsibilities

  • Manage daily accounting operations, including the general ledger, accounts payable, accounts receivable, payroll accounting, fixed assets, and financial reconciliations.
  • Oversee monthly, quarterly, and annual financial close processes to ensure timely and accurate financial reporting.
  • Prepare and review journal entries, account reconciliations, financial statements, and supporting accounting schedules.
  • Maintain accurate financial records in accordance with generally accepted accounting principles and applicable federal and organizational requirements.
  • Monitor organizational expenditures, financial transactions, and accounting activities to ensure appropriate documentation, approvals, and financial accountability.
  • Prepare financial reports, budget-to-actual analyses, and other financial information for review by the Chief Financial Officer and executive leadership.
  • Support the Chief Financial Officer in preparing annual operating budgets, financial forecasts, and cash flow projections.
  • Lead the implementation, configuration, testing, and ongoing administration of Deltek Costpoint or a comparable government-contracting accounting system.
  • Establish accounting structures, project codes, cost centers, indirect cost pools, and financial reporting processes that support federal contract and grant requirements.
  • Develop and maintain procedures for contract accounting, timekeeping, expense allocation, billing, and financial reconciliation.
  • Coordinate financial system integration with applicable Texas A&M University System financial processes and INSPIRE Alliance operations.
  • Identify opportunities to improve accounting efficiency, automate financial processes, and strengthen reporting capabilities.
  • Provide training and technical guidance to employees and accounting personnel on financial systems, accounting procedures, and compliance requirements.
  • Oversee financial accounting activities associated with federal contracts, grants, cooperative agreements, and industry-sponsored programs.
  • Monitor contract expenditures, funding limitations, cost allocations, and financial reporting requirements.
  • Support compliance with applicable Federal Acquisition Regulation, Defense Federal Acquisition Regulation Supplement, Office of Management and Budget Uniform Guidance, and federal cost accounting requirements.
  • Coordinate with contracts, business development, and program management personnel to ensure accurate financial tracking and reporting.
  • Support preparation of proposal budgets, cost estimates, indirect rate calculations, pricing documentation, and financial justifications.
  • Monitor direct and indirect costs to support appropriate allocation, billing, and financial reporting.
  • Assist with contract closeout, financial reconciliations, sponsor reporting, and audit documentation.
  • Develop, implement, and maintain accounting policies, financial procedures, and internal controls to safeguard organizational assets and ensure financial integrity.
  • Maintain accounting documentation and financial records necessary to support internal and external audits.
  • Coordinate accounting activities associated with annual financial audits, federal compliance reviews, and other required financial examinations.
  • Monitor compliance with applicable nonprofit accounting standards, federal financial regulations, sponsor requirements, and organizational policies.
  • Identify financial discrepancies, accounting risks, and internal control weaknesses and recommend corrective actions.
  • Support preparation of applicable federal, state, and nonprofit financial filings, including required tax documentation and reporting.
  • Ensure appropriate documentation, authorization, and reconciliation of financial transactions.
  • Support development and expansion of INSPIRE Alliance's financial infrastructure, including accounting systems, internal controls, and administrative processes, to accommodate growth and a potential transition of accounting functions and personnel to direct INSPIRE Alliance employment.
  • Coordinate with Texas A&M University System financial and administrative personnel to support accurate accounting, reporting, and financial administration.
  • Assist in establishing scalable accounting processes and financial controls for INSPIRE Alliance's expanding independent corporate operations.
  • Support development of accounting infrastructure capable of managing increasing federal contract activity, industry partnerships, and organizational expenditures.
  • Participate in financial process improvements, organizational planning, and implementation of new accounting procedures.
  • Provide accounting leadership and technical guidance as INSPIRE Alliance expands its internal financial and administrative capabilities.
  • Supervise, train, and provide technical guidance to accounting personnel as positions are established.
  • Coordinate with the Chief Financial Officer, executive leadership, contracts personnel, program managers, and external accounting service providers.
  • Establish accounting work priorities, reporting schedules, and performance expectations.
  • Respond to financial inquiries and provide accurate accounting information to support operational decisions.
  • Promote a culture of accountability, professionalism, compliance, and continuous improvement.
  • Perform other related financial and accounting duties as assigned by the Chief Financial Officer.

Desired Qualifications

  • Experience managing accounting functions, supervising accounting personnel, or leading financial system implementations.
  • Experience with Deltek Costpoint or a comparable enterprise accounting system is strongly preferred.
  • Experience supporting federal contracts, government contracting, grants, sponsored programs, or nonprofit financial operations is strongly preferred.
  • Knowledge of federal cost principles, Federal Acquisition Regulation, Defense Federal Acquisition Regulation Supplement, Uniform Guidance, and government-contract accounting practices is preferred.
  • Experience preparing financial statements, supporting audits, managing project accounting, and developing accounting policies and procedures.
  • Certified Public Accountant designation or CPA eligibility is preferred.

About the Company

Texas A&M University System

Texas public university system

Texas A&M University System is a statewide public university system combining higher education, research, and public-service agencies. The system coordinates universities and state agencies that deliver teaching, research, extension, engineering, health, and community programs. It serves students, faculty, researchers, public agencies, industries, and communities throughout Texas. Its operating model centers on autonomous member institutions connected through system governance, shared services, public funding, and statewide missions. Teams work across instruction, research, healthcare, extension, engineering, technology, administration, facilities, and public service. Teams support coordinated daily delivery.

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