Controller

• Effectively manages the accounting team and day-to-day accounting processes as well as monthly close procedures
• Prepare monthly financial statements and variance analyses, including detailed analysis of general ledger activity, cash projections, and investment reports
• Coordinate and prepare all internal and external financial reports on a timely basis
• Supports monthly, quarterly, and annual sales, payroll, and income tax preparation activities, and complies with filing deadlines
• Maintain internal control and safeguards for receipt of revenue, costs, program budgets, and actual expenditures
• Assist the CFO in developing policies related to financial and operational management, including the general ledger, cash management, revenue recognition, accounts payable, allocations, payroll, financial reporting, investments, and budget
• Maintains a documented system of accounting policies and procedures
• Support the CFO in preparing material for the Board of Directors and various committees
• Manage the annual financial statement, 401k plan and insurance audits
• Assist the CFO in developing annual operating and capital budgets
• Assist with evaluating and implementing various accounting-related software
• Provide leadership and support to direct reports through coaching, counseling, and training; create and support a positive work environment
• Manage performance review process, including review of performance goals and periodic reporting for staff
• Maintain professional and technical knowledge by attending educational workshops, reviewing professional publications, maintaining professional networks, and participating in professional associations
• Stay up to date on new trends and innovations in the field of finance, payroll, management, and administration

Controller

Assistant Controller

Controller

AVP, Controllership – Financial Reporting

Controller