Senior Controller - Creative Financial Staffing

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