Assistant Controller
The Assistant Controller will be a key member of the Finance Accounting team. Working closely with the Controller you will ensure the integrity of the finances. You will manage the day to-day operations of the accounting department with a focus on the organization–wide monthly and annual closing processes and treasury functions. you will work closely with the Controller on the annual audit. S/he will be responsible for supervising the accounts payable, accounts receivable and staff accounting functions.
Responsibilities:
? Manage, train, and motivate accounting staff;
? Work closely with the Controller to develop, update, maintain and ensure compliance with standard GAAP
accounting policies, procedures and protocols;
? Manage the accounting calendar and ensure timely and accurate completion of monthly and annual general
ledger closings;
? Responsible for the maintenance of the general ledger and subsidiary accounts;
? Monitor bank account balances and review monthly reconciliations;
? Monitor and report on daily cash flow activity;
? Manage credit card program and monitor compliance;
? Oversee the preparation and review of audit work papers and assist the Controller with the annual audit as
needed;
? Serve as a backup for the Controller in his/her absence; and
Qualifications:
? Bachelors degree in Accounting or Finance; CPA a plus;
? Minimum 10 years relevant experience; must have non-profit sector experience
? Strong staff supervision experience in accounting or finance environment;
? Ability to manage multiple programs and contracts;
? Effective oral and written communication skills;
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