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Creative Financial Staffing

Creative Financial Staffing | Senior Controller NY | new york city (queens), ny

Creative Financial Staffing, Queens, NY, United States


Senior Controller

About the Role and Organization - Senior Controller

CFS New York is working with a growing Non-Profit organization looking for a Senior Controller to join their team.

They offer an excellent health insurance plan along with a 403B

This role will be reporting directly to the CFO and will be responsible for oversight of all finance, accounting, audit and reporting activities

Role Responsibilities - Senior Controller

Oversee all accounts, ledgers and reporting systems, ensuring compliance

Aid in oversight of grants and contracts management systems, including cost allocation plans; analyze organizations annual budget

Monitor contract reporting, including the approval, budget modification, contract reporting, revenue vouchering, collection processes

Coordinate audit activity

Maximize financial outcomes for government contracts and grants through cost analysis support

Coordinate the accurate and timely preparation and distribution of monthly reports for all operating units

Prepare monthly summary of government contract receivables

Review proposed budgets, account analyses and reporting, provide leadership and advice to all members of the Finance team as needed

Prepare and submit annual consolidated financial report (CFR) in a timely manner

Manage organizational cash flow forecasting by working in partnership with agency leadership, assessing cash requirements for anticipated expenditures and projected revenue collection

Preferred Qualifications - Senior Controller

Experience working in a nonprofit social service setting

BA in Accounting, Finance, or relevant field; CPA a plus

7+ years of nonprofit fund accounting

Extensive experience in both performance and cost-based government contracts

experience with Excel and accounting software (FundEZ is a plus)

Must have a solid understanding of accounting procedures coupled with a strong knowledge of GAAP, GAAS and internal controls

Experience negotiating and working with a variety of federal, state, and local government contracts/grants