Demo

Assistant Controller

A Safe Haven Foundation
Forest, IL Full Time
POSTED ON 1/10/2025
AVAILABLE BEFORE 4/7/2025

Job Summary :

We are seeking an experienced Assistant Controller with extensive expertise in non-profit accounting and compliance. The successful candidate will play a pivotal role in managing the financial operations of our non-profit entities while also overseeing some general accounting functions of our for-profit entities. The Assistant Controller will lead the non-profit accounting team, assist with cash flow management across the organization, and ensure compliance with U.S. GAAP, GATA, and industry standards. This position offers growth potential within the organization, with a focus on continuous improvement, efficiency, and career development.

Key Responsibilities :

  • Non-Profit Accounting Leadership : Oversee financial reporting, fund accounting, and grant management for non-profit entities
  • Cash Flow Management : Assist the Controller in preparing cash flow forecasts for both for-profit and non-profit entities, and participate in cash decision-making processes.
  • Month-End Close : Lead the month-end close process for non-profit entities, ensuring accurate and timely reconciliations, journal entries, and financial reporting.
  • Audit and Compliance : Manage external audit processes, prepare necessary documentation for auditors, and ensure compliance with non-profit regulations, including grant management and donor reporting.
  • Internal Controls and Process Improvement : Implement and maintain strong internal controls to enhance operational efficiency, mitigate risk, and ensure financial accuracy.
  • Team Leadership : Supervise the non-profit accounting team, including Senior Accountants, ensuring proper delegation of tasks and promoting a culture of collaboration and growth.
  • Support for For-Profit Functions : Oversee general accounting functions, including general ledger management, and provide assistance with financial reporting for for-profit entities as needed.
  • Financial Analysis : Provide financial analysis and insights to assist with strategic planning and decision-making.
  • Collaboration with Real Estate Accounting : Work closely with the property management accounting team to ensure accurate reporting for real estate operations related to subsidized housing programs

Qualifications :

  • Education : Bachelor's degree in Accounting, Finance, or a related field.
  • Experience : 5 years of accounting experience in non-profit organizations, with a strong understanding of fund accounting, grant management, and compliance with U.S. GAAP and GATA.
  • Software Proficiency : Hands-on experience with NetSuite ERP or similar large-scale accounting systems is required.
  • Technical Skills : Expertise in financial reporting, fund accounting, and audit processes. Strong knowledge of U.S. GAAP and compliance with non-profit regulations.
  • Leadership Skills : Proven experience in managing accounting teams, fostering a culture of collaboration, and promoting continuous improvement.
  • Analytical Skills : Strong analytical and problem-solving abilities, with the capacity to provide financial insights and recommendations to senior leadership.
  • Communication : Excellent verbal and written communication skills, with the ability to collaborate with cross-functional teams.
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