Senior Controller
About the Role and Organization - Senior Controller
- CFS New York is working with a growing Non-Profit organization looking for a Senior Controller to join their team.
- They offer an excellent health insurance plan along with a 403B
- This role will be reporting directly to the CFO and will be responsible for oversight of all finance, accounting, audit and reporting activities
Role Responsibilities - Senior Controller
- Oversee all accounts, ledgers and reporting systems, ensuring compliance
- Aid in oversight of grants and contracts management systems, including cost allocation plans; analyze organization's annual budget
- Monitor contract reporting, including the approval, budget modification, contract reporting, revenue vouchering, collection processes
- Coordinate audit activity
- Maximize financial outcomes for government contracts and grants through cost analysis support
- Coordinate the accurate and timely preparation and distribution of monthly reports for all operating units
- Prepare monthly summary of government contract receivables
- Review proposed budgets, account analyses and reporting, provide leadership and advice to all members of the Finance team as needed
- Prepare and submit annual consolidated financial report (CFR) in a timely manner
- Manage organizational cash flow forecasting by working in partnership with agency leadership, assessing cash requirements for anticipated expenditures and projected revenue collection
Preferred Qualifications - Senior Controller
- Experience working in a nonprofit social service setting
- BA in Accounting, Finance, or relevant field; CPA a plus
- 7+ years of nonprofit fund accounting
- Extensive experience in both performance and cost-based government contracts
- experience with Excel and accounting software (FundEZ is a plus)
- Must have a solid understanding of accounting procedures coupled with a strong knowledge of GAAP, GAAS and internal controls
- Experience negotiating and working with a variety of federal, state, and local government contracts/grants
