Comptroller

Overview/Job Description:
Our client, a not for profit organization located in Bronx, NY is urgently seeking Comptroller to assist the CFO with the daily financial affairs of the organization and with preparation of financial analysis of operations, including interim and final financial statements with supporting schedules. Organization offers competitive salary and excellent benefits.

Responsibilities:Responsible for monthly closings, general and subsidiary ledger journal entries, and accurate and timely monthly internal operating and unaudited GAAP financial reports Supervise and direct the daily general accounting and payroll functions of the organization Supervise and direct accounts receivable assuring timely and accurate invoicing, government vouchering, cash application and report generation Supervise and direct accounts payable, including employee expense reimbursements, assuring timely and accurate processing and payments Supervise entire payroll process assuring timely and accurate processing Monitor organization's operating revenues, expenses and cash flow Develop and maintain detailed monthly reports tracking cash inflows and outflows on a timely and accurate basis Review and maintain internal controls to assure integrity of all accounting functions Review and maintain operating procedures manual to assure integrity and compliance with financial controls of all accounting functions Assist CFO with document preparation and account analysis to assure timely and accurate completion of annual audits, tax reports and other financial information Assist CFO with physical inventories and reconciliation Hire, supervise, train and evaluate staff Perform other duties as assigned

Requirements:A minimum of seven years to ten years of experience in finance and/or accounting, with a minimum of three years non profit experience as a Comptroller dealing with operating budgets over $10 million Expertise in accounting, financial reporting, audits and government contracts Master's degree in Accounting or CPA certification required Excellent communications and organizational skills Significant prior supervisory experience required Proficiency with computerized accounting programs and MS Office Understanding of nonprofit financial systems Proactive, high energy person with good team skills

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