Our client, a Non Profit organization, is actively looking for a Controller in New York City to be in office 4 days a week and one day working from home. This is a great opportunity with a strong team and great benefits!

Reporting to the Chief Financial Officer, the Controller is responsible for managing all aspects of financial leadership including ensuring the accurate and timely closing of all accounting books, overseeing the Government Grants and Contracts billing process, preparing of financial reports, monthly account reconciliations and analysis, overseeing the preparation and analysis of cashflow variances, directing all activities with external auditors and tax preparation, and providing financial guidance to the Finance Team. This role has direct oversight of the Accounts Payable, Payroll, and Grants and Government Contracts departments including management of staff, and an operating budget of approximately $70-$80M per year. This is a hybrid position working four days per week in the office on the Upper West Side of Manhattan and one day from home.

RESPONSIBILITIES

• Develop and/or enhance, implement and enforce the organization's policies and procedures by way of systems that will improve the overall operation and effectiveness of the Finance Team.
• Identify and implement changes to improve the effectiveness and efficiency of the departments overseen by the Controller. This includes the adoption of new systems where appropriate.
• Supervise contract amendments, modifications, and submission of financial reports to all public and private funding sources.
• Responsible for preparing Consolidated Financial Reports (CFR) using New York State CFR software.
• Lead the annual audit process and act as the key liaison with WSFSSH’s external auditors.
• Perform annual close-out activities and assist multiple audits by regulatory agencies and year end annual audits.