The Controller is responsible for overseeing the financials and maintaining good quality control of the staff work. The Controller is also responsible for overseeing the following items: financial reporting, managerial reporting, financial planning and analysis, budgeting, forecasting, financialmodeling, tax, audit, cash management, banking, journal entries, accruals, fixed assets, reconciliation, insurance, and indirect cost rate management for our federal grants. The Controller needs to be a team player, one who stewards the team in accounting best practices, internal controls, and technical accounting knowledge.
Essential Functions:
- Providing overall coaching and management of the Controllers staff, including performance evaluation, recruitment, hiring, training, and terminating.
- Managing the annual budget process and the annual external audits (financial, 401K, program).
- Managing, reviewing and approving journal entries.
- Managing all financial reporting, expenditure reporting, balance sheet reconciliations and bank reconciliations.
- Prepare organization financial statements, bank reports and indirect cost rate calculation.
- Managing accounting procedures and policies (and updating them as needed).
- Maintain expert knowledge of accounting practices, especially as it pertains to Not-for-Profits.Assist Chief Financial Officer in all Finance and Accounting matters as needed.
- Able to react to change productively and handle other essential tasks as assigned.
Requirements:
- Bachelors Degree
- CPA with a combination of ten (10) years of accounting and supervisory experience.
- Expert knowledge of Microsoft Excel.