Controller, Finance & Banking, Accounting Manager

This range is provided by Conexus. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

$/yr - $/yr

Responsibilities include:

• Own all aspects of GL operations, US GAAP compliance and the standardized Chart of Accounts for the agency.
• Lead, mentor, review, and fill gaps of operational accounting work streams (work papers, journal entries, reconciliations, flux analysis) completed by accounting team.
• Responsible for creation, maintenance and accuracy of the Balance Sheet and Income Statement accountings including monthly reconciliations for action, process improvement, quality control and audit compliance.
• Month-End and Year-End Close:
  Oversee and ensure the smooth execution of monthly, quarterly, and year-end fiscal financial close and reporting processes.
• Preparing and presenting consolidated financial statements, ensuring compliance with accounting standards and US GAAP.
• Provide accurate financial data to stakeholders as a comprehensive financial reporting package.
• Ensure compliance with all applicable federal, state, and local funder contracts and guidelines, primarily pertaining to county, state and federal grants, awards and contracts.
• Stay current and knowledgeable on accounting standards (US GAAP, OMB, etc.), program area and agency contract FT&C (funding terms & conditions), and guidelines or regulations that relate to responsibilities.
• Partner with Internal and External Audit teams to ensure effective and timely completion of financial audits.
• Establishing and maintaining strong internal controls to prevent fraud, ensure compliance with financial regulations, and safeguard company assets.
• Partner and collaborate with the Executive Team to drive strategic decisions on financial planning, with multiyear strategic plans.
• Partners cross-functionally with head of departments and planning teams.
• Provide expertise on all applicable regulations, policies, and procedures in collaboration with Finance staff.

• Bachelor’s degree in accounting or equivalent work experience.
• 3+ years Controller-level experience, with proven success in supervising and developing staff.
• 10 years of successful experience in leadership, overseeing large teams and leading financial programs.
• Preference for heavy experience in nonprofit and/or grant/fund accounting and OMB Circulars.
• CPA active license required.

Director

Full-time

Accounting/Auditing

Primary and Secondary Education, Health and Human Services, and Medical Practices

• Medical insurance
• Vision insurance
• 401(k)