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Controller
1 month ago
Primary Duties and Responsibilities:
- Perform the monthly close and provide financial reports to support the tracking of the budget vs actual and the prior year, and financial analysis.
- Support the Finance Office Manager with monthly processes such as A/R, A/P, payroll, expense reimbursement and other duties as assigned.
- Support and strengthen the overall control environment for the YW-P.
- Lead and manage the annual budget process.
- Support the annual audit and interact with the auditors.
- Support the Capital Campaign Committee to manage their budget, including accounting for the capital campaign revenue and expenses, and the creation of reports regarding those expenses.
- Work with the Facilities Committee regarding on-going facility issues and projects, including Reimagining Bramwell.
- Furnish the Facilities Committee with updated financial reports regarding facility projects and contracts.
- Complete the general ledger account reconciliations and resolve items on a timely basis.
- Assist with the creation of financial reports for the Joint Trustees (JT) Quarterly Meetings.
- Support all program departments (Childcare, the Breast Cancer Resource Center (BCRC), ESL and Advocacy) by providing ad hoc finance reports as needed.
- Prepare Board Committee finance reports as needed.
- Assist the Chief Development Officer and the Development Team with monthly, quarterly and annual reports as needed, as well as creation of program budgets for grant applications, etc.
- A Bachelor Degree in Accounting.
- 3 years of experience in non-profit accounting or similar accounting experience.
- Demonstrates the Core YWCA Princeton values: caring, honesty, respect, responsibility and inclusiveness.
- Has the ability to work across functions and communicates effectively outside of finance.
- Holds themselves, and their team, accountable.