Controller
Company: Nations Finest
Location: Santa Rosa
Posted on: April 5, 2025
Job Description:
Description:Job DescriptionJob Title: ControllerJob Summary:The
Controller is a corporate staff position responsible for providing
oversight and management of the accounting operations within
Nation's Finest. This is a senior management position and is
responsible for management of A/P and A/R, the maintenance and
management of accounting records, monthly close, grant funding
requests, annual audits, strategic planning within the accounting
function, monthly financial reporting, and coordinating with the
larger leadership team to produce adequate reports for the Board of
Directors, as requested.Job Duties:
- Perform draw requests under all grants, and notify team of
concerns or questions related to funding draws.
- Reviews and directs all account postings from sub-systems, AP,
AR, and PR.
- Ensures accounting accuracy in all general ledger systems.
- Manages monthly financial statements ensuring timely
production.
- Suggests and implements improvements to processes and
systems.
- Supports and develops an organic, cooperative environment.
Mentors wherever possible.
- Lead financial and financial portion of compliance audits.
- Ensures financial compliance reports required for funders are
produced and submitted timely.
- As requested, prepares special reports by collecting,
analyzing, and summarizing information and trends.
- Manages various bank accounts, including ensuring field staff
have tools they need to make purchases; for ex: the timely issuance
of credit cards upon request.
- Protects business assets by establishing, monitoring, and
enforcing internal controls and policies.
- Prepares tax schedules for annual tax filing in coordination
with larger team.
- Supervises A/P and A/R team members.
- Supports higher-level accounting needs, consolidations, and
intercompany eliminating entries.
- Responsible for allocating and tracking depreciation, prepaid
expenses, deposits, vacation accruals, payroll, and fringe benefit
accruals.
- Assists with collections, when necessary.
- Other duties as assigned.Required Job Skills:
- Physical ability to sit or stand at a computer workstation for
extended periods with or without an accommodation.
- Ability to type approximately 45 words per minute.
- Cooperatively work with other staff in a team environment.
- Excellent verbal and written communication skills.
- Ability to work in an occasionally stressful environment, to
handle multiple tasks simultaneously, and to meet established
deadlines.
- Ability to prioritize work tasks and efficiently allocate and
manage time.
- Advanced computer skills with regard to accounting software and
Excel. Experience with MS Office programs.
- Ability and willingness to train and mentor other accounting
team members.
- Strong customer service, communication, and organizational
skills.
- Ability to solve practical problems. Ability to interpret and
apply common sense from a variety of instructions furnished in
written, oral, diagram or schedule form.
- Time Management: uses time efficiently and effectively, sets
priorities and values time.Qualifications:
- Bachelor's Degree in Accounting or related field required.
- CPA or prior certification highly desirable.
- Five years' full-time experience in an accounting role, with a
minimum of two years' experience working at an exempt level in
non-profit fund accounting, preferably with an organization
operating multiple programs in various geographical areas.
- Computer proficiency with accounting software, spreadsheet,
word processing and database programs. Experience with Abila
(previously MIP) Nonprofit Fund Accounting Software a
plus.OfferingThis is a full-time, exempt role who works as part of
the Nation's Finest management team. This role is eligible for
participation in the organization's comprehensive benefits
package.Full-time, starting salary $98,188- $118,859 annually,
DOE.Requirements:
PI27b4e0f96ebf-37248-37184503
Keywords: Nations Finest, Sacramento , Controller, Accounting, Auditing , Santa Rosa, California
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