What are the responsibilities and job description for the Controller position at Republican National Committee.?

Job Description

Position Summary

Reporting to the Chief Financial Officer, the Controller will be responsible for all areas relating to accounting functions and financial reporting (cash basis). The Controller will supervise, execute and report the transactional business of the organization and be responsible for establishing and maintaining policies and procedures to ensure accurate and timely financial reporting. As part of the month end close process, they are responsible for the compilation of the monthly Federal Election Commission (FEC) report. This position has five direct reports.

Essential Duties and Responsibilities

Monitor compliance with generally accepted accounting principles (GAAP) and company procedures
Monitor compliance with Federal Election Commission (FEC) regulations and company procedures
Performs detailed review of all input and schedules supporting periodic FEC filings
Issues timely and complete periodic financial statements under US GAAP
Prepares financial statements and other reports to summarize and interpret current company financial position
Reviews, investigates and corrects errors and inconsistencies in financial entries, documents and reports
Assures information is entered into the accounting system accurately and in accordance with approved budgets
Assures compliance with federal, state, local and corporate policies, regulations and laws
Researches and analyzes accounting matters
Evaluates current accounting practices and policies and drives continuous improvement
Works with external auditors during financial and operational audits
Prepares work papers and supporting schedules for the annual financial review
Provides accounting information to Division Leaders on an as requested basis
Ensures integrity of all financial information
Ensures compliance with all tax related requirements (federal, state, local)
Coordinates monthly closing process
Develops and implements various accounting procedures
Develops, implements and upgrades financial system controls
Recruit, develop, and supervise accounting staff
Lead periodic accounting projects
All other Ad Hoc projects and duties as assigned

Qualifications

5 plus years of proven experience in a similar role

Strong understanding of Generally Accepted Accounting Principles (GAAP)

Expert understanding of financial statements including balance sheet, income statement and cash flow

Ability to develop and establish financial policies and procedures

Experience in public accounting and / or audit is preferred

Experience working with a non-profit, multi-entity or fund accounting industry is desirable

Ability to supervise and mentor staff for professional growth

Experience using Microsoft Great Plains is desirable

Experience with managing fixed assets is desirable

Strong computer skills : Word and Excel

Ability to work well with others in a team environment

Possess the highest level of integrity and character

Self-starter who thrives in a dynamic and fast paced environment

Ability to analyze data and identify inaccuracies

Strong problem-solving skills

Ability to plan and prioritize work activities within a fast-paced environment

Excellent management, leadership and relationship building skills

Well organized with the ability to prioritize workload and manage multiple priorities

Team player by being committed to the company’s success and building successful relationships with peers and associates, cooperative attitude

Upbeat attitude with the ability to affect others in a positive way

Education, Experience, and Certifications

Bachelor’s degree in Accounting

CPA experience or CPA candidate preferred

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What are the responsibilities and job description for the Controller position at Republican National Committee.?

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