Senior Controller NY

2 days ago

new york city queens, United States Creative Financial Staffing Full time

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

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