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Chief Financial Officer
Candidate is responsible for overseeing the General Accounting and Financial Reporting functions including Budgets, Payroll, Credit, A/R and A/P. This position will be responsible for developing and maintaining accounting principles, practices and procedures to ensure accurate and timely financial statements.
This position must address tight deadlines and a multitude of accounting activities including general ledger preparation, financial reporting, yearend audit preparation and the support of budget and forecast activities. He or she is responsible for implementing and maintaining a system of internal controls that will ensure that company assets are adequately safeguarded and that all financial reporting is prepared in compliance with all financial policies and US GAAP.
St. Matthewâ€™s House is a faith based 501(c)(3) charitable organization that exists to transform lives in a spiritual environment that is both compassionate and disciplined.
â€¢ Oversees the general accounting function, which includes inter-company accounting, cash management/reconciliation, financial reporting, balance sheet management, inventory and asset management as well as financial analysis.
â€¢ Accountable for ensuring that policies and procedures (internal controls) are in place to provide assurance that the company assets are protected.
â€¢ Coordinates and oversees all financial activities relative to internal controls documentation with testing and segregation of duties.
â€¢ Provides involvement in due diligence and other activities surrounding acquisitions/dispositions.
â€¢ Is responsible to ensure that credit risk is balanced with business objectives, targets are met and that only valid expenses with proper management authorization are paid.
â€¢ Responsible for proper timing and application of revenue recognition rules.
â€¢ Ensures that company financial records are maintained in compliance with company policies and US GAAP. Responsible for reviewing monthly/quarterly account reconciliations and other documents to ensure this compliance.
â€¢ Ensures that company financial reports are prepared in compliance with policies and directives and US GAAP reporting requirements.
â€¢ Oversees and manages administration of all General Liability Property and Auto insurance policies/coverages.
â€¢ Supervises the completion of Federal and State tax reporting requirements (including income, property, sales and use, payroll and other local taxes), insurance reports and other reports required by government regulation. Also, assists with tax related issues and meeting reporting requirements.
â€¢ Ensures that all computer systems operate as required. Involved in validating/designing suggested IT changes to ensure accounting requirements continue to be met.
â€¢ Coordinates both internal and external audits in the periodic review of the company financial records. Is further responsible for the implementation of agreed upon recommendations, related to areas of responsibility, resulting from the audit findings.
â€¢ Ensures that the accounting department is staffed with qualified financial personnel capable of meeting the objectives and responsibilities, noted above. Responsible for continued development of these associates.
â€¢ Will have direct management responsibility of the following: General Accountants, Credit Manager & Accounts Payable/Billing Supervisor, Payroll.
3/15/2019 8:15:31 AM