What are the responsibilities and job description for the Assistant Controller position at The North Ward Center?
Assistant Controller: Non-Profit Corporation.
The successful candidate should have a working knowledge of fiscal &general office procedures to
assist the controller with all aspects of financial management, including corporate accounting, regulatory and financial reporting, quarterly and yearly audits and overseeing day to day fiscal operations.
Responsibilities include but not limited to:
- Review &approve AP invoices for payment
- Oversight of Medical Billing & AR Schedules
- Create & maintain various Fiscal Schedules
- Assist with Monthly Fiscal Review &Journal Entries
- Assist with Monthly Fiscal Close &Financial Statements
- Assist with Quarterly Contract Reporting & Audits
- Assist with Yearly Financial Audits
- Bank Reconciliations
- Fiscal approvals as requested
- Fiscal projects as requested
- Maintain Requisition Product Codes
Requirements:
- Bachelor’s degree in accounting
- 5 years overall combined accounting experience
- Experience with electronic accounting systems (Financial Edge a plus, but not required)
- Thorough knowledge of accounting principles and procedures
- Experience with creating financial statements
- Experience with general ledger functions and the month-end/year-end close process
- Excellent accounting software user and administrative skills
- Intermediate Excel Skills
- Ability to manage multiple tasks with attention to detail
- Ability to assign priorities, manage time, and meet strict deadlines
Salary range: $70k-$85k
Salary : $70,000 - $85,000
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