What are the responsibilities and job description for the Assistant Controller position at HumanEdge?
Job Description
Job Description
Non-Profit) Responsible to provide high-level support and direction to Finance Team and Program Management
Non-Profit
- Establishes and maintains internal controls
- Maintains and updates Finance Procedure Manual
- Ensures compliance with accounting standards and financial regulatory requirements
- Work with Development Department to draft budgets for new funding proposals
- Understand grant budgeting guidelines and processes, including the budget submission and reporting requirements of new and existing grant funders; ensure grant budgets are in line with funders’ guidelines
- Monitor that accounting processes are in place to capture grant expenditures completely and accurately
- Analyze spend rate of grants; provide early warning on spending variances; complete modifications
- Liaison to insurance broker for general insurance renewals
- Supervise Accounting Analyst (Cash Receipts recording & other G / L, Financial reporting responsibilities)
- Assist in management of the month end and year end close
- Participate in annual audits and serve as backup liaison to external auditors
- Research and correct inaccuracies in financial records and implement process improvements
- Review Payroll Allocations and Position Assignments
- Perform special projects and analysis as required by the CFO and Director of Finance / Controller
Bachelor’s Degree in Accounting. Master’s Degree preferred.
Accounting Certification (CPA, CMA, or CFM) preferred.
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Company Description
We’re a full-service staffing firm with the unlimited reach, personal touch and trusted, long-term relationships to make great matches for candidates and clients alike. We recruit and recommend across a range of industries and at all levels of experience –– and have for more than 30 years. Our approach is simple. We dedicate energy, enthusiasm, know-how and integrity to the process, from finding and vetting to placing. Candidates receive ongoing support and guidance as we work to present them with solid opportunities.
Company Description
We’re a full-service staffing firm with the unlimited reach, personal touch and trusted, long-term relationships to make great matches for candidates and clients alike. We recruit and recommend across a range of industries and at all levels of experience –– and have for more than 30 years. Our approach is simple. We dedicate energy, enthusiasm, know-how and integrity to the process, from finding and vetting to placing. Candidates receive ongoing support and guidance as we work to present them with solid opportunities.