Client Controller
3 weeks ago
The Client Controller will have a passion to serve LuHi and the Finance Team by providing financial leadership over the operational accounting and financial reporting functions for designated clients. This position will lead a team of individuals performing the transactional aspects of accounting including accounts payable, payroll, expense reimbursement, credit cards, billing, collections, account reconciliation, banking/cash management, financial close, financial reporting, and compliance.
**Responsibilities**:
- Provide leadership to operational Finance function and client organization(s) assigned
- Reconcile bank accounts and general ledger accounts
- Perform accounting transaction tasks including billing, processing of receivables, processing of accounts payable, donations, journal entries, etc
- Perform month end close with appropriate preparation and review of account activity to ensure accuracy and completeness
- Complete monthly variance analysis comparing budget to actuals with explanations and recommendations for enhanced
- Conduct quarterly financial touch base sessions with key leadership stakeholders who have budgetary responsibility
- Perform near-term cashflow forecast and manage cash balances to support the working capital needs of the organization
- Perform systems / process evaluation, recommend and implement enhancements where appropriate to continually improve departmental efficiency and internal control
- Prepare financial reports as requested
- Ensure compliance with all local, state, and federal agencies impacting the organization
- Assist CFO with budget preparation, board reporting, and forecasting as needed
- Other duties as assigned
**Requirements**:
- Bachelor’s degree in Accounting (Master’s Preferred)
- Certified Public Accountant (CPA)
- At least five (5) years accounting management experience with service in public accounting
- Able to work independently in a collaborative environment
- Strong process and systems skills including Microsoft Excel
- Excellent verbal and written communication skills
- Customer service mentality with internal and external stakeholders
- Ability to multi-task and manage time effectively
- Attention to detail
- Aligned to the Mission of Christian education
**Job Type**: Part-time
Pay: $52,000.00 - $60,000.00 per year
Expected hours: 24 per week
**Benefits**:
- Flexible schedule
- Paid time off
- Work from home
Experience level:
- 5 years
Schedule:
- No weekends
Ability to Relocate:
- Glen Head, NY 11545: Relocate before starting work (required)
Work Location: Hybrid remote in Glen Head, NY 11545
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