Financial Controller

1 day ago


Queens, New York, United States Creative Financial Staffing Full time
About the Role

Creative Financial Staffing is working with a growing Non-Profit organization to find a Senior Controller to oversee their finance, accounting, audit, and reporting activities.

Key Responsibilities
  • Oversee all accounts, ledgers, and reporting systems to ensure compliance with regulatory requirements.
  • Aid in the oversight of grants and contracts management systems, including cost allocation plans, and analyze the organization's annual budget.
  • Monitor contract reporting, including approval, budget modification, contract reporting, revenue vouchering, and collection processes.
  • Coordinate audit activity to ensure accuracy and compliance.
  • 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 summaries of government contract receivables.
  • Review proposed budgets, account analyses, and reporting, providing leadership and advice to the Finance team as needed.
  • Prepare and submit annual consolidated financial reports 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
  • Experience working in a nonprofit social service setting.
  • BA in Accounting, Finance, or relevant field; CPA a plus.
  • 7+ years of nonprofit fund accounting experience.
  • Extensive experience in both performance and cost-based government contracts.
  • Experience with Excel and accounting software, such as FundEZ.
  • Solid understanding of accounting procedures, GAAP, GAAS, and internal controls.
  • Experience negotiating and working with federal, state, and local government contracts/grants.


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