Financial Controller
2 months ago
Primary Purpose:
Oversees the fiscal and audit operations of the department
Qualifications:
Education/Certification:
- High School Diploma Required
- Bachelor’s Degree Required
- Master’s Degree Preferred
- CPA License Required
Special Knowledge/Skills:
- Microsoft Excel & Word Skills Required
- U.S. GAAP
- Strong organizational, communication, and interpersonal skills
- Travel Logistics Coordination
- Project Management
- Personal Effectiveness/Credibility
Experience:
- Demonstrated excellence in management of accounting functions for a complex organization, preferably a large charter system/district or non-profit.
Major Responsibilities and Duties:
Instructional Strategies
1. Supervision of the fiscal operations of the charter in accordance with generally accepted accounting principles (GAAP) and procedures in accordance with Board polices, charter procedures, and applicable laws and regulations.
2. Responsible for audit preparations and working alongside the public accounting firm on completion of the annual audit and Form 990.
3. Oversight of the creation and management of charter budget
4. Management of day-to-day cash and treasury including review of cash and investment balances.
5. Management of debt service including oversight and reporting, bond issuances and payments, and adherence to bond covenants.
6. Creation of monthly, quarterly, and annual financial reports for the Board, bondholders, rating agencies, and banks.
7. Communicate with co-workers, management, and others in a courteous and professional manner.
8. Conform with and abide by all regulations, policies, work procedures and instructions.
9. Compile, maintain, and file all reports, records, and other documents required.
10. Follow district safety protocols and emergency procedures.
11. Any and all other duties as assigned by your immediate supervisor.
Supervisory Responsibilities:
Budget Manager
This document describes the general purpose and responsibilities assigned to this job and is not an exhaustive list of all responsibilities and duties that may be assigned or skills that may be required.
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