CONTROLLER

Overview The Controller is responsible for the organization's accounting activities, including financial reporting and compliance and cash management. The incumbent will oversee the day-to-day accounting operations including AP, AR, GL, and closing process, and will assist with investments for part of the organization. The Controller will be responsible for originating and maintaining Finance Department policies and procedures and for maintaining financial statements in accordance with generally accepted accounting principles. The position is responsible for ensuring that financial information systems, procedures, and processes are in place to support all financial and operational aspects of the organization and business needs. Responsibilities Provides financing and borrowing strategies and makes strategic recommendations to the Chief Financial Officer. Provides leadership, oversight, direction, and management of the accounting team. Responsible for organizational financial statements, business activity reports, or reports required by regulatory agencies. Directs all aspects of accounting operations such as receivables, payables, payroll, and external reporting. Establishes, develops, and maintains relationships with banking, stakeholders, and non-organizational accounting personnel to facilitate financial activities. Maintains and monitors current knowledge of organizational policies and procedures, federal and state policies and directives, and current accounting standards. Implements, documents, and maintains adequate and effective internal controls. Implements, documents, and maintains adequate and effective processes to improve the close and reporting cycles in order to ensure timely and accurate reporting. Directs, manages, and facilitates the processes for financial annual audit, other compliance audits, and oversees the preparation of the audit report. Responsible for cash management and aids with investment and asset management. Prepares and files annual regulatory returns or other reports as required for compliance. Monitors financial reporting and compliance on all grants/contracts received from the public sector, foundations, corporations, and private donors. Assists with authorizing procurement asset requests in accordance with company policies and procedures. Monitors financial activities and details such as reserve levels to ensure that all legal and regulatory requirements are met. Assumes special projects as assigned. Qualifications 10 years overall experience, including Non-Profit and Government Contracting. 1 year experience with ERP systems such as Deltek, Unanet, or Oracle. Implementation experience is highly desired. Equal Opportunity Employer. This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor. #J-18808-Ljbffr Melwood