Controller

Oklahoma City, OK - USA

Monthly Salary: Not Disclosed

Posted on: 30+ days ago

Vacancies: 1 Vacancy

Job Summary

CONTROLLER

JOB SUMMARY:
This position provides financial analysis and develops data to appropriately support strategic planning and decision making processes.

RESPONSIBILITIES:

Recruit hire train support and supervise the staff team in the accounting office
Establishing and maintaining all accounting and business expense policies
Ensuring compliance with all federal and state laws and regulations (including IRS DOE and DOL regulations and rules) and with best practices in non-profitaccounting and financial statements by following FASB standards
Preparation of financial reports for budget managers andleadership
Preparation of annual financial audits
Preparation of all required tax returns
Serve as the primary Budget manager by maintaining and implementing the annual budget as approved by the President and Board.
Maintain systems such that appropriate budget permissions and signature authority are in place for expenditure approval for the entire campus.
Oversee the integrity of all accounting entriesincluding:
- The recording of all expenditures for current operations and capital projects
- The recording of all revenues related to charges gifts fund raisers investment income and other.
- The recording of activity related to bond funds and other debt.
Prepare year-end audit work papersand serve as primary contact with auditing firm for consultation concerning preparation of the annual audit and various accounting procedures.
Prepare monthly budget projection reports.
Prepare and review other financial reports on regular basis.
Implement controls and processes
Recruit hire train support and supervise the staff
Facilitate the effective billing and collection
Serve as the main contact with third party vendor selected to manage payment plans
Ultimate responsibility for the collection of accounts
Monitor the accounts payable procedure to ensure the proper accounting and timely payment of expenditures.

REQUIRED QUALIFICATIONS:

5years of directly relevant work experience
Current CPA required
Ability to recruit retain lead and manage a strong team of professional staff members
Success in cultivating collaborative working relationship
Demonstrated ability to manage multiple tasks and exercise sound judgment
Strong analytical and organizational skills
Ability to operate in a highly confidential manner and with minimal supervision
Ability to communicate effectively through written and verbal means.
Demonstrated commitment to the fundamental values of service to others community and diversity
PC skills particularly Excel and Word

PREFERRED QUALIFICATIONS:

Experience working within a non-profit organizationpreferred
Public accounting experience also preferred
MBA preferred Equipment/Skills

CONTROLLERJOB SUMMARY:This position provides financial analysis and develops data to appropriately support strategic planning and decision making processes.RESPONSIBILITIES:Recruit hire train support and supervise the staff team in the accounting officeEstablishing and maintaining all accounting and...

CONTROLLER

JOB SUMMARY:
This position provides financial analysis and develops data to appropriately support strategic planning and decision making processes.

RESPONSIBILITIES:

Recruit hire train support and supervise the staff team in the accounting office
Establishing and maintaining all accounting and business expense policies
Ensuring compliance with all federal and state laws and regulations (including IRS DOE and DOL regulations and rules) and with best practices in non-profitaccounting and financial statements by following FASB standards
Preparation of financial reports for budget managers andleadership
Preparation of annual financial audits
Preparation of all required tax returns
Serve as the primary Budget manager by maintaining and implementing the annual budget as approved by the President and Board.
Maintain systems such that appropriate budget permissions and signature authority are in place for expenditure approval for the entire campus.
Oversee the integrity of all accounting entriesincluding:
- The recording of all expenditures for current operations and capital projects
- The recording of all revenues related to charges gifts fund raisers investment income and other.
- The recording of activity related to bond funds and other debt.
Prepare year-end audit work papersand serve as primary contact with auditing firm for consultation concerning preparation of the annual audit and various accounting procedures.
Prepare monthly budget projection reports.
Prepare and review other financial reports on regular basis.
Implement controls and processes
Recruit hire train support and supervise the staff
Facilitate the effective billing and collection
Serve as the main contact with third party vendor selected to manage payment plans
Ultimate responsibility for the collection of accounts
Monitor the accounts payable procedure to ensure the proper accounting and timely payment of expenditures.

REQUIRED QUALIFICATIONS:

5years of directly relevant work experience
Current CPA required
Ability to recruit retain lead and manage a strong team of professional staff members
Success in cultivating collaborative working relationship
Demonstrated ability to manage multiple tasks and exercise sound judgment
Strong analytical and organizational skills
Ability to operate in a highly confidential manner and with minimal supervision
Ability to communicate effectively through written and verbal means.
Demonstrated commitment to the fundamental values of service to others community and diversity
PC skills particularly Excel and Word

PREFERRED QUALIFICATIONS: