Controller, Finance & Banking, Financial Reporting

Position Overview

The City and Borough of Sitka (CBS) is recruiting for the position of Controller in its Finance Department and is also prepared to consider exceptionally qualified applicants for the position of Finance Director. Every applicant who meets the minimum qualification for the Controller position will be evaluated for that role. Applicants who additionally meet the qualifications for the Finance Director position may be considered for either position, depending on the strength of the applicant pool and the needs of the department.

A single application places you in consideration for both opportunities, and the short set of screening questions that are part of the application allows us to identify which position or positions fit your background. We encourage all qualified candidates to apply.

Salary: Controller annualized salary: $;
Finance Director annualized salary: $

The primary purpose of this position is to manage and oversee all aspects of the accounting and financial reporting systems of CBS and to support preparation of quarterly and annual financial statements. In the absence of the Finance Director, this position may temporarily assume full responsibility for the duties of the Finance Director. Under the general supervision of the Finance Director, the Controller exercises independent judgement and discretion as a professional with technical expertise to perform the position’s daily tasks and responsibilities within department established policies and procedures.

This position directly supervises accounting, billing, accounts payable, and payroll staff. The Controller acts in a confidential capacity to the Finance Director, Municipal Administrator, Assembly, and other department heads who formulate, determine, or effectuate management policies.

• Develops, implements and manages financial accounting system and procedures consistent with GAAP, GASB, and GAAFR
• Develops, implements and manages an accounting and reporting system that will provide accurate, timely and complete financial reporting and budget execution information to the Assembly, Administrator, Department Heads and users of such data who evaluate or audit the financial condition of the CBS
• Oversees and manages all preparations for the annual external CPA audit of the financial systems, internal controls, and financial statements of the CBS, to include preparation of audit work papers, preparation of account reconciliations, preparation of account confirmations, preparation of fiscal year-end adjusting journal entries and subsequent year reversing entries, and coordination with auditors during on-site field work
• Coordinates with external CPAs in preparation of the Annual Comprehensive Financial Report (ACFR) and Federal/State Single Audit Act Audit Report
• Assists Finance Director with preparation of quarterly financial statements and ACFR and reviews trial balance reports of all funds
• Prepares a wide variety of analysis and management reports as requested
• Audits accounts and records of receipts, expenditures, billings, debt financing, contracts, budget activities, cash and non-cash assets, accounting entries, equipment and supply inventories, payroll and employee benefits
• Prepares timely reports for appropriate officials or agencies concerning scope of audits, financial conditions found, source and application of funds and recommendations for correction and/or improvement
• Develops, coordinates and implements improved finance and accounting data processing applications
• Performs other related duties as assigned
• Knowledge of:
  • Generally Accepted Accounting Principles (GAAP)
  • Government Accounting Standards Board (GASB) pronouncements
  • Government Accounting and Auditing Financial Reporting (GAAFR) standards
  • Fund accounting, auditing and reporting concepts and requirements
  • Thorough knowledge of principles of effective office and personnel management
• Skills in:
  • Operating a personal computer using standard software, such as Word, Excel, and Outlook, and customized financial, accounting, and auditing/ERP software
  • Interpreting complex financial reports and records and analysis of…