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Greensboro, North Carolina
Posted: 06-Nov-23
Location: Washington, D.C.
Type: Full Time
Preferred Education:
Additional Information:
The National Association of Counties (NACo), representing America’s 3,069 county governments with 40,000 elected officials, 3.6 million county employees and more than $660 billion in annual community-based investments, seeks a Controller.
Under the direction of the Finance Director, this position supervises accounting staff and directs the quality of the organization’s financial operations, to include production of periodic financial reports, maintenance of an adequate system of accounting records, enhances the accuracy of the organization’s financial reporting, and ensures the organization complies with generally accepted accounting principles.
- Oversees the day-to-day activities of accounting staff
- Oversees month, quarter and year-end financial activities
- Reconciles balance sheets and delivers summary reconciliation reports to the Finance Director
- Manages all aspects of accounting: billing, financial statements, general ledger, cost accounting, accounts payable, accounts receivable, budgeting. Tax compliance, inventory accounting, cost accounting, revenue recognition, and various analyses
- Acts as the point-person for the organization’s annual Audit
- Prepares materials for presentations to NACo’s Audit Committee
- Prepares quarterly travel and entertainment reports of NACo officers and CEO
- Prepares quarterly financial report for consolidated entities
- Works with Grants Manager to prepare NICRA each year
- Coordinates 990s with auditors
- Maintains documented system of accounting policies and operations
- Oversees timely payments of all accounts
- Monitors cash and funding balances
- Keeps an organized filing system of all accounts, statements, transactions, payments, and debts
- Manages the quarterly/annual budgets and forecasts
- Advises on financial analyses and decision-making regarding capital investments, contract negotiations, significant costs, benchmarks, and other matters with management and the Finance Director
- Organizes information and statements for audits and both internal and external auditors
- Complies with all local, state, and federal laws regarding finances, tax filings and reporting
- Maintain a system of controls over accounting transactions
- Assists Finance Director with system conversion and implementation
- Trains accounts payable, accounts receivable and grants accountant staff
- Performs other duties as assigned
- Bachelor’s degree in finance, business administration, accounting or related field
- C.P.A. certification preferred
- 5+ years of progressively responsible experience
- Knowledge and understanding of the Office of Management and Budget Circular A-133 audit
- Exceptional knowledge of finance, accounting, budgeting, cost accounting and cost control principles, and Generally Accepted Principles (GAAP)
- Proficient with accounting software and experience with a software system implementation
- Experience with Adaptive and Intacct is preferred
- Excellent computer skills; experience in accounting software and Microsoft Office Suite
- Strong interpersonal and communication skills
- Ability to work closely with senior management, as well as mentor/lead other team members
- Outstanding analytical and organizational skills
- Strong attention to detail
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