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

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