We are seeking a Controller who will play a pivotal role in managing the organization’s financial operations and controls. This will report directly to the CFO and will have direct responsibility for planning, implementing, and managing the Finance function, including accounting, financial reporting, treasury and cash management.
The Controller will be responsible for :
Serve as Controller, overseeing management of the balance sheet and disbursement of funds
Evaluate accounting controls, implement resiliency measures, and provide strategic oversight of accounting decisions
Reviewing and sign-off on monthly, quarterly, and annual financial statements
Budget and financial trends analysis, forecasting, and monthly financial statements/reports.
Oversee AP/invoice processes and controls and review and approve cash disbursements
Assist the CFO and Treasurer in the creation and compliance of Investment and Reserve Policy
Evaluate working capital needs and stress test balance sheet
Manage relevant third party relationships
Oversee the annual financial audit
Monitor and ensure effective internal controls are in place to safeguard assets and ensure compliance with all applicable federal, state, and local laws and regulations
Identify, develop, and implement best practices to enhance productivity, efficiency, and consistency
Work closely with and help prepare robust financial information and data for the Board of Directors, supporting decision-making
Supervise and develop accounting and cash management team members and foster growth, accountability, and performance
Requirements :
Bachelor’s degree in Accounting, Finance, or equivalent
CPA certification and at least 10 years of relevant experience
Thorough knowledge of accounting and financial procedures
Understanding of Generally Accepted Accounting Principles (GAAP)
Experience and comfort presenting to the board of directors and senior leadership
Track record of reviewing and improving policies and procedures related to internal controls and external compliance
Previous experience working with outside auditors and implementing financial controls
Controller
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