Controller

April 15th, 2020
Controller

Controller

  • Full Time
  • Senior Level
Job Category: Finance
Location: Manhattan
Job Sectors: Education

Controller

The Controller is responsible for all accounting functions, grant compliance, contracts, and insurance for the organization. The position is responsible for directing all aspects of the fiscal functions of the organization in accordance with generally accepted accounting principles and practices.

Prepares the monthly financial reporting package, and provides financial statement analysis, budget, and audit support.

The ideal candidate will lead by example in managing a team of accounting professionals, driving results through the use of data, feedback and accountability in a supportive learning environment that encourages staff engagement and professional growth.

Reports to:  Executive Director

Supervises: Accounting Department

Classification:  Full-time (1.0 FTE); Exempt

Worksite:  AMS office in New York City

To Apply: Please submit a cover letter, current resume, and salary expectations to be considered here

PRINCIPAL DUTIES

              • Guides and monitors the month-end close process to ensure timely and accurate financial statement reporting in accordance with Accounting Standards.
              • Produces monthly financial statements, including Statement of Financial Position, Statement of Activities with comparisons to budget, Cash Flow Statement, Rolling Forecast, and Memo pointing out significant information.  Submits reports to and reviews with Executive Director.
              • Updates the Net Asset Rollforward quarterly
              • Develops the annual budget and forecasts with senior management/ input from department heads.
              • Maintains copies of all grants and reviews all grants to ensure that financial reporting requirements of funders are being met; Maintains record-keeping and proper accounting for grants.
              • Maintains all contract files
              • Attends finance & audit committee and/or board meetings to assist executive management in the presentation of monthly financial statement reports
              • Assists the Executive Director with the implementation of policies and objectives set by the Board.
              • Supports and assists in the implementation of strategic goals and objectives.
              • Oversees and manages external auditors in the completion of the annual financial statement and program audit(s)
              • Oversees and manages external accountants in the preparation of the Federal form 990 and other tax filings
              • Serves as back-up for Accounting Manager function

QUALIFICATIONS

              • Bachelor’s degree in accounting; MBA or CPA preferred
              • Seven or more years supervisory/controllership experience required
              • Non-profit accounting and operations experience required
              • Knowledge of SAGE, Paychex Flex, NetSuite and AA or similar database
              • Demonstrated proficiency in Microsoft Excel
              • Demonstrated knowledge of financial reporting and audit support
              • Superior attention to detail, with excellent analytical and organizational skills
              • Ability to think strategically and synthesize recommendations
              • Ability to identify potential problems, analyze issues, and provide proactive solutions
              • Strong interpersonal skills and ability to foster collaborative relationships with employees, vendors, Board members, and partners
              • Excellent organizational skills and proven ability to manage multiple projects and prioritize to meet deadlines

To apply for this position please visit – https://smrtr.io/3_5Db

American Montessori Society Inc.

  • 116 East 16th Street
  • New York, NY 10003
  • USA
  • Phone:

To apply for this job email your details to jobs@amshq.org

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