Controller POST NUMBER: 473055
Finance/Accounting:
- Manage/perform all functions necessary for accounts, including receivables and payables
- Perform all banking functions, including deposits, credit card processing & reconciliations
- Process payroll taxes and forms
- Prepare general ledger entries
- Prepare and manage all accounting tasks, including accrual basis financials, internal financial statements for department leads, cash flow reports, fixed assets, and prepaid expenses
- Manage the preparation of the annual budget
- Prepare documents needed for the 990 and work with the tax accountant
- Prepare documents required for the annual audit and work with the auditor
- Prepare application for any necessary Solicitation Licenses
- Prepare Sales Tax Refund Report
- Administer payroll and retirement contributions semimonthly
- Ensure proper accounting, reconciliation, and financial compliance for all payroll and benefit-related liabilities
- Oversee financial administration of employee benefits, including coordination with brokers on billing and reporting matters
- Partner with Operations on benefits administration, with Operations leading employee communications, enrollment processes, and HR-related compliance
- Manage insurance policies (e.g. D&O, general liability)
- Develop and maintain fiscal risk management policies (e.g., cash movement controls, segregation of duties)
- Coordinate annual insurance renewals and ensure adequate organizational coverage
- Bachelor’s or higher in a relevant field (i.e., accounting)
- CPA is required
- 10 years overall experience with at least 5 years of experience in a similar role
- Experience in non-profit accounting is required
- Strong organizational and time management skills with the ability to multitask and execute critical path thinking to maximize efficiency
- Excellent communication skills, both verbal and written
- Motivated to take initiative and work well both independently and collaboratively
- Familiar with strategies and tools to automate and streamline financial/accounting functions
- Proficient in QuickBooks, Excel, Word, PowerPoint, and other Office applications
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