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Accounting Director / Controller

ESSENTIAL FUNCTIONS: 

• Oversees financial management and accounting activities including general ledger, AP/AR, payroll processing, and purchasing.
• Monthly and year-end close of financial statements.
• Assists with annual audit and other audits as needed
• Formulates and implements sound fiscal policies, procedures and controls.
• Develops and implements the financial infrastructure and systems needed to support strategic objectives.
• Maintains effective communication of financial position with department heads.
• Fortifies and builds the competency and strength of the administrative team to ensure individuals are thoroughly trained as needed.
• Works closely with President/CEO and CFO to develop annual budgets and provides regular reporting to program management staff during the year to review actual to projected budget.
• Ensures regulatory requirements of all statutory bodies are met regarding the company’s financial affairs.
• Works closely with program directors to ensure that fiscal requirements for grants and contracts are identified, realized and monitored.
• Provides training to programming and administrative staff on financial policies and procedures including cash receipts, AP/AR, and budgeting as needed or requested.
• Responsible for supervising direct reports.

EDUCATION/EXPERIENCE/CERTIFICATIONS:  * Bachelor’s degree in accounting, finance or related field * CPA in good standing strongly preferred* Minimum 5 years of non-profit accounting including 3 years in a supervisory capacity strongly preferred