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Controller
Major Responsibilities:
80% Financial Operations and Administration • Assist with the monthly close of the financial statements for the Mission and its subsidiaries, including: • Review reconciliations to the general ledger such as:  Cash  Receivables  Accounts Payable  Donation Revenues.  Analytical review of income and expense.  Preparation of summarized results for the period.
• Assist with the preparation of reporting requirements with outside agencies such as financial institutions and the Federal Home Loan Bank. • Help develop budgeting and financial processes to better improve the Mission budgeting and financial statement preparation process. • Knowledge of current financial reporting requirements and ability to adopt, as required. • Coordinates the annual audit and tax return preparation. • Supervises all aspects of the payroll function including management of staff, coordination with Human Resources and ensuring forms are filed and accurate. • Assist department leaders to understand their budgets and the status of their department operations versus budget. • Establish or assist in the establishment and attainment of financial procedures, goals and objectives for the Mission. • Prepare or review specific account analysis on an ad hoc basis.
20% Compliance and ad hoc • Ensure that all regulatory filings are made on a timely basis, including tax returns, state donor solicitation and financial filings. • Work with human resources to ensure that all appropriate reporting is performed. • Provide assistance with the analysis of specific Mission programs such as Mission Muffins and Ready to Work. • Ensure all Mission financial practices are in accordance with Generally Accepted Accounting Principles. (GAAP) • Responsible for insurance compliance and annual renewals.
Requirements • Minimum of a Bachelor’s Degree in Accounting and a certified public accountant (CPA) with current license. • Minimum of 7 years progressive, technical accounting or financial experience. • Experienced supervisor and team builder. • Excellent interpersonal and communication skills. • Strong analytical and problem solving skills. • Proven financial close experience and ability to work among disciplines and foster strong team environment. • Ability to work on multiple, complex projects simultaneously and see them to completion with minimal supervision. • Ability to work in a fast-paced environment. • Effectively present information to groups and respond to questions from managers, supervisors and employees. • Excellent computer skills including Excel, Word, Power Point, Quickbooks and Paycom. • Committed Christian and active member of a Christian church. Agreement with Mission’s Statement of Faith required.
Time: Full-Time
Salary: Exempt
Category: Finance
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Updated:
11/17/2020 5:15:43 PM
Job Contact:
Carrie Kelley
(202) 745-7118
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