Controller

Company: ModernHR
Location: Culver City
Posted on: May 28, 2023

Job Description:

ESSENTIAL DUTIESTo perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Employees must spend over 50% of their time on these duties.Directs the organization's general accounting functions for the entire fiscal cycle. Establishes accounting policies, procedures and processes in accordance with generally accepted accounting principles, proper controls and the requirements of funding source contracts.Directs financial reporting and analysis to meet organizational needs including internal and external GAAP reporting, cash flow reporting and projection, regulatory reporting requirements, and IRS form 990 and other tax schedules.Directs the preparation and successful execution of all finance and accounting-related audits. Directs the planning and preparation for the organization's annual audit.Support an ongoing budgeting process; provides budgeting advice and guidance to senior management; and designs and implements systems to manage and control expenditures.Establishes and strengthens working relationships with banks and other financial institutions to ensure the organization to ensure effective business and banking collaboration.Champions and directs the process quality improvement initiative for all finance and accounting-related functions.Directs the establishment of and compliance with appropriate systems of financial internal controls, including OMB circular financial standards.ADDITIONAL DUTIESKeeps abreast of current trends and best practices in the non-profit financial and accounting environment. Other duties and special projects as assigned.Responsible for the overall direction, coordination, and evaluation of direct reports; may supervise 3-4 staff positionsCarries out supervisory responsibilities in accordance with the organization's policies andSUPERVISORY RESPONSIBILITIESapplicable laws, including interviewing, hiring, and training employees; planning, assigning, and directing work; appraising performance; rewarding and disciplining employees; addressing complaints and resolving problems.EDUCATION & EXPERIENCE4+ years of managerial, supervisory experience.6 years of experience with financial systems in positions of increasing scope and authority.Bachelor's degree in finance, accounting, or business requiredMaster's degree in finance, accounting, or business preferredOTHER QUALIFICATIONSExcellent experience with process quality improvementExcellent experience with project managementExcels at working in a collaborative environmentPosition may require some travelAbility to work without supervisionAbility to handle confidential informationMaintains privacy, including protecting the confidentiality, safeguarding the integrity and availability, and limiting the use and disclosure of information to authorized individuals and entitiesParticipates in, conducts, and sustains performance quality improvement activities according to designated role and responsibilities.Sensitivity to service population's cultural and socioeconomic characteristics. Excellent verbal and written communication skills.Punctual and dependable attendance.Understands the company's basic philosophy and participates fully in carrying out its mission.Certified Public Accountant (CPA) is value added.ModernHR/TodaysHR is an equal opportunity employer and we are committed to Equal Employment Opportunity regardless of race, color, national origin, gender, sexual orientation, age, religion, veteran status, disability, history of disability or perceived disability, and per the Fair Chance Ordinance will consider qualified applications with criminal histories in a manner consistent with the ordinance.PDN-978ccd61-6bad-4a84-96c3-ae00bebce51b

Keywords: ModernHR, Los Angeles , Controller, Accounting, Auditing , Culver City, California