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
#PTS
...Temporary Faculty Gretsch School of Music - Accompanist Job ID: 280590 Location... ...music technology, composition and music industry at the bachelor's and master's level. Students... .... Required Qualifications Experience accompanying advanced repertoire in applied...
...Box Truck Driver/delivery needed for Centralia Post Office contract. 22-26$ per hour. Qualifications: Must be located in Centralia, IL area for a dedicated route. Monday - Saturday 5-6 hours per day. Clean driving record. Must pass Federal background check...
...Key Responsibilities: Develop and implement credit risk models using Python and SQL. Validate existing credit risk models and ensure regulatory compliance. Enhance analytics frameworks to support risk decision-making. Collaborate with business stakeholders...
...As the General Manager, you'll enjoy plenty of work-related perks, such as medical benefits, paid vacations, provided uniforms,... ...Quality, Service, and Cleanliness QUALIFICATIONS Previous restaurant experience Experience in supervising and managing staff...
...is to develop, coordinate, direct and administer the facility marketing and public relations programs and services. Must have Clinical Liaisons background. Duties and Responsibilities Administrative Functions Plan, develop, organize, implement, evaluate and direct...