Controller
November 11, 2024VP of HR
November 13, 2024Reporting to the CEO, the Accounting Manager is responsible for financial management and internal operational strategy. The Accounting Manager advises management on budgetary and systems issues and oversees all tax compliance. They will also leads and directs the annual budgeting process, and all aspects of the audit.
Job Duties
- Oversee all aspects of the annual audit.
- Oversee the annual budget process.
- Ensure compliance with all federal and local tax laws and regulations. Coordinate all information for the preparation of the IRS Forms 990.
- Function as the Controller to produce timely and accurate monthly financial statements with budget to actual variance analysis.
- Manage receipt, custody, and disbursement of funds. Oversee management of all financial transactions.
- Supervise the Accounting functions and internal controls to ensure GAAP compliance.
- Create and maintain financial projections.
- Establish policies and procedures to support strong internal controls.
- Function as the staff liaison for the Budget Committee and Audit Committee.
- Review semi-monthly payroll to ensure accuracy.
- Submit semi-monthly 403b contributions and 403b loan repayments.
- Participate as a member of the Senior Leadership Team.
- Participate in the Strategic Planning process.
Key Requirements
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- Bachelor’s Degree in accounting or finance required; Master’s Degree in accounting or finance preferred. CPA preferred.
- 10 years of progressive experience in financial business management as a leader with a minimum of 5 years as a senior level financial executive.
- Requires proficient working knowledge and ability to manage automated accounting systems, including the ability to plan, administer, and report budgets and other required financial documentation.