This position supports the work of the Y, a leading nonprofit committed to strengthening community through youth development, healthy living and social responsibility. The YMCA of Memphis & the Mid-South is one of the fastest growing YMCA associations in the country. Come join a fast-growing team with a lot of exciting opportunities ahead. The YMCA is focused on strengthening communities through healthy living, youth development and social responsibility.
Our focus on healthy living is carried out through our network of fitness centers. Our focus on youth development is carried out through our before and after care programs (school age children), early learning centers (preschool children), summer camps and at-risk youth programs. Our focus on social responsibility is primarily carried out through our 2 million+ meals a year food program serving at-risk and food insecure children across the Mid-South.
The YMCA of Memphis & the Mid-south currently has the largest YMCA food program in the United States. Through it and our other programs, we are making an impact on our community and looking for like minded people to join the team.
The Corporate Controller position is a corporate level position located at our headquarter facility at 7171 Goodlett Farms Parkway in Cordova, TN. It will report to the Chief Financial Officer and will work in direct support of the entire business. It is a great opportunity to get significant experience both in and beyond the traditional accounting role. As the YMCA of Memphis & the Mid-South is in a significant growth mode, we need a growth minded, challenge seeking individual to join the team and help guide the company to the next level.
ESSENTIAL FUNCTIONS:The Corporate Controller oversees all accounting functions. There is a team in place that includes 2 Senior Accountants, 2 Grant Accountants and 3 Accounts Payable Specialists. The right candidate will drive the internal control environment, be an active participant in leadership meetings, and help set company strategy and planning for the future growth.
The key responsibilities of the Corporate Controller position are as follows:- Financial Statement Preparation and review – Leads the monthly close, financial statement process and financial reporting process for the operations team, senior leadership, and finance committee/board of directors. As part of this, is the owner of the accounting system and ensures that the Company has the best financial information available to its leadership as possible and all in a timely manner.
- Financial Analysis/Trend Analysis/Opportunity Analysis - Leads the analysis of the monthly financial statements in relationship to the budget, prior year, and strategic plan. In addition to that, it is expected that the Corporate Controller will learn and understand the business intimately and be able to provide insight to the
- CFO and Senior Leadership in regard to trends and opportunities present in the existing business or potential opportunities outside the existing business.
- Budgets/Forecasts – In conjunction with the CFO, owns the budgeting and forecasting processes and will be the responsible party to organize and coordinate the completion of these processes with the operating teams along with follow-on reporting to the senior leadership team and the Board of Directors.
- Capital Planning – Participates in the Capital Planning process with the CFO. This includes the preparation of the annual Capital Budget along with a corresponding capital funding plan on how that budget will be funded. Through the year, the Corporate Controller will have the final say on what will be capitalized or not capitalized and will provide monthly tracking reporting on spend vs.
budget and funding updates to the CFO/senior management. - Accounting Close Process – The Corporate Controller leads the month end and year- end close processes and is responsible for ensuring all balance sheet reconciliations stay current, all sub-ledgers are reconciled and all journal entries are reviewed and posted in a timely manner. The Corporate Controller will be the key liaison on accounting matters for all operating systems…
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