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Controller (Hybrid Remote)

Company:
Latitude
Location:
Washington, DC
Posted:
April 30, 2024
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Description:

This position allows for 2 days per week remote / work from home.

Salary: $110,000 - 136,000/year Manages the accounting and treasury functions while serving as a business partner to all department leaders and promotes diligent financial stewardship for the organizations.

Responsibilities

Oversees the accounting teams in charge of daily accounting activities such as A/P, A/R, Inventory, G/L to ensure the compliance with US GAAP

Oversees the procurement function

Oversees the month-end, quarter-end, and year-end accounting close to ensure timely completion and accurate accounting

Manages the year-end audit for all entities and maintains a good working relationship with external auditors

Manages, reviews, and recommends changes in accounting systems in coordination with the IT Team on various operational applications and systems

Serves as the team lead for implementing the new Financial Management System (FMS) and in working cross-functionally as well as with the CFO and the accounting & finance team, to ascertain a successful implementation.

Works closely with the Manager of Financial Planning and Analysis on the monthly financial reports, and annual budgeting and forecasting efforts

Oversees the treasury function including monthly cash forecast to ensure financial resources are handled and accounted for properly

Safeguards assets and financial resources by implementing disciplines of internal controls and audits

Reviews financial statements and monthly management reporting package to ensure accuracy prior to publishing

Prepares reports/PowerPoint slides of financial performance for presentation at Finance Committee meetings

Works with product/service owners to ensure business operations are adequately supported in regards to accounting and financial reporting

Researches technical accounting issues relating to non-profit organizations (e.g. FASB statements, bulletins, and interpretations) and serves as an advisor to staff on non-profit accounting, reporting, and auditing

Develops and maintains accounting policies, and monitors practices to ensure compliance

Oversees the documentation of accounting processes and procedures to facilitate staff training and support

Identifies, develops, implements, and oversees process improvements to maximize efficiency

Requirements

Bachelor's degree in accounting with a minimum of 10 years in accounting, preferably for non-profit organizations.

5+ years of accounting and management experience in nonprofit organizations

Prior supervisory experience is a must.

Experience in international operations, as well as accounting systems implementation is a plus.

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