Job Description
Full job description
Role: Controller
Location: Arlington HQ
Reports To: Senior Director of Finance
Summary
The Controller is responsible for directing the day-to-day financial activities of the organization by overseeing transactional accounting work and taking a hands-on role in month-end close-out, public and private grant collections, and reconciliations, as well as assisting the Senior Director of Finance in preparing reports which summarize and forecast the organization's business and financial activities. The ideal candidate must possess the ability to balance the day-to-day needs of the organization while being open and flexible to addressing urgent needs and additional projects as they arise. This position reports to the Senior Director of Finance.
ESSENTIAL DUTIES AND RESPONSIBILITIES
1. Responsible for oversight of day-to-day accounting and grant accounting.
2. Reviews and supervises the report functions of The People Concern and related support staff.
3. Assists in the management of the agency cash flow and prepares regular cash flow projections as directed by the Senior Director of Finance.
4. Maintain GL by making recurring, ordinary or correcting journal entries in accordance with GAAP, FASB and agency policies and procedures.
5. Reviews and implements the process of recording pledges receivables.
6. Supervises the timely monthly closing process for invoicing and financial reporting and maintains balance sheet schedules.
7. Prepares monthly financial statements and regular program financial reports as directed by the Senior Director of Finance.
8. Reviews and approves bank reconciliations.
9. Perform maintenance and recording of fixed assets and equipment, including additions, deletions, depreciation, and dispositions.
10. Prepares monthly trial balance and cost center reports.
11. Assists in the management of the annual audit and tax preparation.
12. Reviews operating procedures and recommends changes to improve efficiency and reduce costs.
13. Has shared oversight of public and private grant reporting.
14. Works with the Pery Consulting Group as needed in tracking grant performance and allocation methodology to ensure maximization of grant utilization as well as proper allocation and optimal net revenue results.
15. Works with the Senior Director of Finance, Senior Grants Billing Manager, and program managers to assist with tracking grants and budget modifications, as needed.
16. Verifies and controls the pre-numbered documents, such as check and receipt stock.
17. Assists the Senior Director of Finance with preparation and modifications of the annual budget.
18. Analyzes, recommends, and assists in the implementation of accounting policies, quality, and internal control procedures.
19. Reviews operating procedures and recommends changes to improve efficiency and reduce costs.
20. Works to safeguard agency assets and assure accurate and timely recording of all transactions by implementing disciplines of internal audits, controls, and checks across all departments.
21. Supervises the Senior Accounting Manager.
Role: Controller
Location: Arlington HQ
Reports To: Senior Director of Finance
Summary
The Controller is responsible for directing the day-to-day financial activities of the organization by overseeing transactional accounting work and taking a hands-on role in month-end close-out, public and private grant collections, and reconciliations, as well as assisting the Senior Director of Finance in preparing reports which summarize and forecast the organization's business and financial activities. The ideal candidate must possess the ability to balance the day-to-day needs of the organization while being open and flexible to addressing urgent needs and additional projects as they arise. This position reports to the Senior Director of Finance.
ESSENTIAL DUTIES AND RESPONSIBILITIES
1. Responsible for oversight of day-to-day accounting and grant accounting.
2. Reviews and supervises the report functions of The People Concern and related support staff.
3. Assists in the management of the agency cash flow and prepares regular cash flow projections as directed by the Senior Director of Finance.
4. Maintain GL by making recurring, ordinary or correcting journal entries in accordance with GAAP, FASB and agency policies and procedures.
5. Reviews and implements the process of recording pledges receivables.
6. Supervises the timely monthly closing process for invoicing and financial reporting and maintains balance sheet schedules.
7. Prepares monthly financial statements and regular program financial reports as directed by the Senior Director of Finance.
8. Reviews and approves bank reconciliations.
9. Perform maintenance and recording of fixed assets and equipment, including additions, deletions, depreciation, and dispositions.
10. Prepares monthly trial balance and cost center reports.
11. Assists in the management of the annual audit and tax preparation.
12. Reviews operating procedures and recommends changes to improve efficiency and reduce costs.
13. Has shared oversight of public and private grant reporting.
14. Works with the Pery Consulting Group as needed in tracking grant performance and allocation methodology to ensure maximization of grant utilization as well as proper allocation and optimal net revenue results.
15. Works with the Senior Director of Finance, Senior Grants Billing Manager, and program managers to assist with tracking grants and budget modifications, as needed.
16. Verifies and controls the pre-numbered documents, such as check and receipt stock.
17. Assists the Senior Director of Finance with preparation and modifications of the annual budget.
18. Analyzes, recommends, and assists in the implementation of accounting policies, quality, and internal control procedures.
19. Reviews operating procedures and recommends changes to improve efficiency and reduce costs.
20. Works to safeguard agency assets and assure accurate and timely recording of all transactions by implementing disciplines of internal audits, controls, and checks across all departments.
21. Supervises the Senior Accounting Manager.
💡 Quick Summary
Seeking a career-building opportunity? The Controller position is now open for candidates interested in the Accountant Jobs sector. This role in Los Angeles offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
