Director of Finance

Summary:


Our award-winning client is seeking a Director of Finance to join their team. Our client seeks a highly motivated and analytical Director of Finance to play a key role in ensuring the financial health of our organization. Reporting to the Chief Financial Officer (CFO), you will lead a team of accounting professionals while overseeing day-to-day operations and strategic financial initiatives.

• Manage the monthly closing process, including journal entries and supporting documentation in QuickBooks.
• Conduct variance analysis on monthly P&Ls, comparing budget vs. actual performance.
• Prepare financial packages for the Board of Directors and CEO.
• Manage grant processing, billing, and reimbursement.
• Oversee various accounting functions like deferred revenue, fixed assets, and debt schedules.
• Support payroll, billing, and accounts payable as needed.
• Facilitate the annual audit by preparing schedules and ensuring account accuracy.
• Contribute to the annual Consolidated Fiscal Report (CFR) and Medicaid Cost reports.
• Assist in budgeting, cash flow projections, and policy development.
• Represent the Finance Department at meetings.
• Supervise a team of Staff Accountant, Bookkeepers, and Fiscal Grant Administrators.
• Take on special projects and other financial tasks to maintain fiscal integrity.

• Bachelor's degree in Accounting with 4-6 years of experience.
• Strong analytical skills, excellent written and verbal communication, and meticulous attention to detail.
• Proven ability to supervise a team and manage multiple priorities.
• Proficiency in QuickBooks, Excel, budgeting, and General Ledger software.
• CPA/MBA, non-profit experience, and public accounting experience are a plus.