JOBS

The Controller is responsible for overseeing the financial operations needs of the organization. The position reports to the VP of Finance & Administration and currently manages one staff accountant. The position includes an occasional night or weekend as necessary to support meetings and events. Compensation is commensurate with skills and experience, salary – $82,000; and a comprehensive benefits package is offered.
Responsibilities:

• Prepare monthly and fiscal year-end close financial reports/statements for the leadership team, Finance Committee, and Board of Directors for five reporting entities.
• Oversee completion of the annual budget, reforecast, and variance analysis.
• Manage cash flow to ensure necessary available cash balances while maximizing investment capacity.
• Oversee completion of operational and financial performance metrics process.
• Manage banking operations to include deposits, checks, credit cards, and reconciliation process.
• Manage internal controls and ensure compliance with GAAP, grant requirements and any other required licensing/protocol.
• Oversee fund accounting and ensure accurate classification and reporting of restricted, temporarily restricted, and unrestricted net assets.
• Oversee the reconcilement of development/fundraising records with the general ledger in partnership with the Advancement team.
• Lead audit coordination with external audit firm and preparation of 990 tax filing.
• Manage, mentor, and develop the staff accountant.
• Partner with the Operations, Programs, and Advancement departments on budgeting, grant compliance reporting, and ad hoc financial analysis as needed.