Controller

YMCA   •  

Washington, DC

8 - 10 years

Posted 244 days ago

This job is no longer available.

The position supervises a team of entry and mid-level accounting professionals. Overseeing all accounting operations, including accounts receivable/billing, collections, payroll, accounts payable, financialreporting and analysis, policy and procedures, and GAAP.

 

Qualifications

 

  • Bachelor’s degree in Business or Accounting

  • CPA or CPA Candidate

  • 7+ years of progressive financial management and managerial experience

  • Thorough knowledge of GAAP

  • Excellent written and oral communication skills

  • Hands on professional with strong organizational and multi-tasking skills

  • Able to work flexible schedule to include some nights and weekends

  • Experience supervising accounting staff

  • Proficient in Microsoft applications, specifically Excel

  • Experience with Proprietary software (i.e. Great Plains, SGA, Protivity)

 

Essential Functions

 

  • Overseeing all accounting operations, including accounts receivable/billing, collections, payroll, accounts payable, financialreporting and analysis, policy and procedures, and GAAP

  • Prepares lead schedules for external auditors to ensure timely, compliant annual audit to include A-133 audit

  • Ensures effective internal controls both in the accounting office and in the field business offices

  • Leads the month end closing process

  • Provides exemplary customer service to internal customers and works collaboratively to meet their operating goals

  • Monitors branch business services activities to include cash processing, accounts receivable, semimonthly electronic funds processing and revenue posting to insure compliance with internal controls

  • Facilitates state and federal grant reporting

$90K - $110K