Description

Robert Half is in search for a Controller. The Controller will report to the Chief Financial Officer. The Controller will oversee all compliance and post award management for government (federal and state) contracts and private grants. S/he must be able to adapt to a continually evolving environment and thrive in an autonomous and deadline-oriented workplace while managing an accounting department of eight staff.

Responsibilities

· Oversee all financial activities, including accounts receivable, accounts payable, and general ledger functions.

· Create an organizational structure within the accounting department to facilitate the achievement of the department's short-term goals and long-term objectives.

· Manage and mentor junior personnel in the accounting department.

· Supervise accounting transaction-processing operations.

· Prepare monthly, quarterly, and annual financial reports, including profit and loss statements, balance sheets, and cash flow statements.

· Analyze financial data and trends to provide key insights and recommendations for improving financial performance.

· Develop and implement financial controls and procedures to ensure compliance with all financial regulations and best practices.

· Manage the budgeting and forecasting process, working closely with department heads to develop accurate and realistic financial plans.

· Maintain an adequate system of budgets and controls created to mitigate risk.

· Account for any budget variances and report significant discrepancies to management.

· Ensure timely and accurate completion of all financial transactions and reporting, including payroll processing and tax filings.

· Maintain a system of pre and post grant award management.

· Maintain financial records for each program, grant and project so that funder reports and requirements are met.

· Follow cost allocation principles and maintain current and accurate allocation methodology.

· Ensure that accurate and timely invoices are prepared in accordance with contract agreements with funders.

· Provide accurate and timely reporting on the financial activity of individual programs to program managers.

· Maintain an organized and orderly filing system for all accounting documents.

· Collaborate with external auditors to ensure smooth and successful audits.

· Coordinate with colleagues to prepare the company's annual report.

· Maintain a comprehensive system of accounting records.

· Publish complete and timely financial statements to company executives, shareholders, and the board.

· Recommend benchmarks for the measurement of company financial performance goals.

· Analyze capital investments, contract negotiations, and pricing decisions.

· Comply with all local, state, and federal tax filings and reporting requirements.

· Complete periodic bank reconciliations.

· Maintain a system of controls over all accounting transactions.

· Other responsibilities as assigned.

Requirements

Qualifications

· Bachelor’s Degree Accounting, Commerce, or Business Management/Administration; Certified Public Accountant or Certified Management Accountant a plus.

· 10+ years of progressive financial responsibility in similar sized organizations.

· 5+ years of experience in nonprofit and Real Estate finance, including affordable housing financing, tax credit, HUD and tax exempt bond structures desired.

· Successful demonstration of system implementation and use of multiple system platforms.

· Experience with small and large scale project management.

· Knowledge of generally accepted accounting principles.

· Experience with Payroll and Accounting systems.

· Knowledge of federal and state legislation affecting nonprofits. Head Start experience a plus.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

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