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Controller
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$121,887 - $182,831 a year
Full-time
- The Controller is primarily responsible for the management and direction of all operational functions involved with the processing, accounting, and reporting of financial transactions of the organization.
- The scope of the responsibility includes general accounting, tax compliance, accounts payable, purchasing, cashiering services, treasury services, financial reporting, enrollment, and financial systems control.
- Additionally, this position provides expertise to the VP of Finance and Accounting and executive-level staff on external regulations, compliance, internal financial operations, and matters pertaining to the financial operations of the organization.
- Implement, monitor, and control the approved fiscal policies and procedures, ensuring compliance with best accounting practices for early childhood educational institutions within the framework of Generally Accepted Accounting Principles, Generally Accepted Auditing Standards, and federal OMB.Coordinate and oversee the annual external audit, the single audit over federal or grant awards, and provide support for the annual benefit plan audits.
- Coordinate and audit the monthly and annual close of the organization’s books; prepare and review the monthly and yearly financial statements, participate in and review the production of the interim and year-end audit schedules and work papers.
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