Role Description - Kaufmännische Unterstützung der Budgetverantwortlichen der IT - Datenanalyse und -Aufbereitung - Präsentation der Ergebnisse - Überwachung und Steuerung des Budgets, Soll-/Ist-Vergleich - Einbringen von Prozessverbesserungen und Ideen für Kosteneffizienz - Kommunikation, sowohl in deutsch als auch in Englisch mit Ansprechpartnern aus der IT und Fachbereichen Qualifications - Erfolgreich abgeschlossenes Studium im Bereich (Wirtschafts-)Ingenieurwesen, der Mathematik, der (Wirtschafts-) Informatik oder Betriebswirtschaftslehre - Mindestens 3-jährige Erfahrung im Controlling und eine ausgeprägte IT-Affinität - Kenntnisse in HGB und IFRS erforderlich - Sehr wichtig: umfangreiche Kenntnisse in Excel und mindestens Grundkenntnisse in SAP SAC und Power BI - Analytisches Denkvermögen, ausgeprägte Hands-on-Mentalität, selbstständiges, effizientes und strukturiertes Arbeiten Benefits - Projektlaufzeit von 18 Monaten im Rahmen der ANÜ - Vollzeit mit 36 Wochenstunden - Attraktives überdurchschnittliches Gehalt - 90% Remote

Role Description The North Greenville University Assistant Controller will support financial operations by preparing monthly financial statements, managing the general ledger, and assisting with the budgeting process while ensuring compliance with accounting principles and regulations. NGU utilizes Jenzabar as their financial system. This role may be remote or on-site. Responsibilities: - Oversee and manage the general ledger by reviewing journals and reconciliations to ensure accuracy. - Manage the account structure for general ledger accounts, including setting up new general ledger accounts, department identification numbers, and permissions. - Serve as liaison for the accounting area, collaborating with various campus departments, including Student Services, to assist in optimal reporting across the university. - Manage the tracking of restricted, unrestricted, and temporarily restricted funds. - Lead the preparation of annual Endowment Status Reports (ESRs) for donors and handle complex gift transactions. - Assist Controller with developing and updating written accounting procedures and processes for internal controls, compliance, and process improvement. - Assist Controller in drafting and preparing monthly, quarterly, and annual financial statements. - Coordinate and assemble necessary documentation and support for interim and year-end reports and schedules for various audits, including year-end financial audits. - Provide assistance with integration projects related to third-party vendors (Truist-ESP, Paycom, Amazon Business, etc.). - Assist with any other tasks as needed. Qualifications - Bachelor’s degree in accounting with a minimum of five (5) years of full-time professional experience in accounting with demonstrated technical competence in higher education. - A working knowledge of non-profit/governmental fund accounting. - Minimum two (2) years of experience with accounting systems; Jenzabar experience preferred. - Strong knowledge of GAAP and advanced accounting principles. - Ability to handle sensitive financial information with confidentiality. - Demonstrated proficiency with report building in Microsoft platforms, with proven strength in Excel. - Active in a biblically faithful, evangelical church. - Affirm an understanding of, and not advocate against, the University’s statement on Human Flourishing. - Affirm an understanding of, and not advocate against, the Baptist Faith and Message 2000. - Agree to abide by the employee handbooks, including community standards agreements. - Must be able to work in a fast-paced environment with demonstrated ability to juggle multiple competing tasks. - Must be able to work independently and in a team environment with professionalism. Requirements - Visual Abilities: read and create reports, use a computer system. - Hearing: hear well enough to communicate with co-workers, vendors, and students. - Dexterity: grasping, feeling, writing, typing, using the telephone, copier, and computer systems. - Mobility: open files and operate office machines; move between departments and attend meetings across campus. - Talking: frequently convey detailed or important instructions and ideas accurately, loudly, or quickly. - Must be able to interact and communicate with individuals at all levels of the organization both written and verbal. - Lifting: exert up to 10 pounds of force occasionally to move objects. - Cognitive/Emotional: ability to think critically and concentrate; must be able to respond quickly to changes in conditions 75 to 100% of the time. Work Schedule Monday through Thursday, 8:30 a.m. to 5 p.m. and Friday, 8:30 a.m. to noon.

• Execute the full service invoice billing process • Monitor changes arising from tax reform in Brazil • Ensure correct tax classification and tax calculations • Review and validate billing documents • Provide support to accounts receivable operations • Assist with accounts receivable aging analysis • Record issued invoices and related tax entries • Participate in month-end close activities

Role Description We are looking for a Project Finance Controller to join our Energy, Environment & Infrastructure (EEI) group . Responsibilities include: - Project setup, budgeting, forecasting, revenue recognition, variance analysis, and reporting. - Interact with Program Managers to share financial results and identify future expectations. - Oversee the finances for various types of contracts and ensure effective financial reporting. This is a remote position for someone who is able to work West Coast/Pacific Standard Hours and will report directly to a Project Finance Control Manager. Qualifications - 2+ years of experience in Project Finance or related role. - Bachelor’s degree in Accounting/Finance, Business, or related discipline. Requirements - Experience in a government and/or commercial contracting environment, including service type T&M and/or fixed priced contracts. - Experience with ERP, Financial and Accounting system, preferably Deltek Costpoint. - Willing to work Pacific Standard Time Hours. Benefits - Reasonable Accommodations are available for disabled veterans, individuals with disabilities, and individuals with sincerely held religious beliefs. - All information provided will be kept confidential and used only to provide needed reasonable accommodations. Company Description ICF is a global advisory and technology services provider, but we’re not your typical consultants. We combine unmatched expertise with cutting-edge technology to help clients solve their most complex challenges, navigate change, and shape the future. - We can only solve the world's toughest challenges by building a workplace that allows everyone to thrive. - We are an equal opportunity employer. - Together, our employees are empowered to share their expertise and collaborate with others to achieve personal and professional goals.