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Company: Jobot
Location: Rocky Mount
Posted on: November 22, 2021

Job Description:

Controller opportunity with a great Nonprofit (CPA required)This Jobot Job is hosted by: Hanani CarlisleAre you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume.Salary: $120,000 - $150,000 per yearA bit about us:Great opportunity for a strong CPA Controller to join a nonprofit with a strong mission.Why join us?

  • Competitive compensation
  • Great Benefits
  • Amazing team & cultureJob DetailsResponsibilitiesFunctions performed by the Controller include the following as well as other related duties as assigned.Financial Activities? Approve and code invoices for payment? Coordinate receipt of banking information for ACH payments; release weekly ACH batches? Communicate biweekly payroll information to firm providing payroll processing services? Reconcile investment custodial statements to investment manager statements monthly? Reconcile bank statements? Maintain fixed asset detail? Reconcile grants payable per the grants database to the general ledger balance monthly? Record journal entries for monthly investment activity, bank interest income and service charges,prepaid assets, depreciation, grant awards and rescissions, accrued payroll and accrued liabilities? Prepare monthly financial statements? Prepare monthly budget report / track expenditures? Report financial results to the finance committee of the Board of DirectorsReporting, Audit, and Compliance? Draft annual financial statements and Schedule of Expenditures of Federal Awards? Prepare other financial reports as required? Serve as staff liaison to the audit committee of the Board of Directors and the independent auditors? Prepare reporting package for inclusion in the State of North Carolina---s Annual ComprehensiveFinancial Report (ACFR) and other reports as required? Compile information to be used in preparation of the Foundation---s tax returns? File required tax forms? Continually evaluate internal controls? Assist in developing and revising the accounting policies and procedures manual? Monitor compliance with ERISA requirements of 403(b) retirement plansBudget and Planning? Maintain positive banking relationships and an efficient cash management system such that there arepositive cash flows and that excess balances are invested? Develop, analyze and monitor the annual budget of the Foundation? Maintain budget in the general ledger system? Maintain the chart of accounts in the general ledger system? Explore, structure, and recommend financial instruments for financing large initiatives? Provide advice and assistance to other staff members regarding financial issues that arise in theFoundation---s activities and in the development of monitoring outcomes for new programs andinitiatives.Performance ExpectationsThe Controller is expected to:? Comply with the Foundation---s policies and procedures including those in the Employee Handbook? Maintain the Foundation---s tradition of receiving clean, unmodified audit opinions? Meet or exceed expectations regarding competencies detailed in the Foundation---s Annual Evaluationinstrument such as Adaptability, Communication, Collaboration, Critical and Analytical Thinking, andAccountabilityPreferred Characteristics? Exceptional organizational and time-management skills and a proven ability to handle competingexternal and internal deadlines in a fast-paced environment. The ability and temperament to pivotpriorities on short-notice is an essential requirement.? Familiarity with rural North Carolina ? Experience with QuickBooks? A four-year degree in a related field? Be a licensed certified public accountant (CPA)Interested in hearing more? Easy Apply now by clicking the "Apply Now" button.

Keywords: Jobot, Rocky Mount , Controller, Accounting, Auditing , Rocky Mount, North Carolina

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