Fractional Controller
Job Description
REQUIREMENTS
- Proven experience as a Controller or senior accounting professional with a strong background in corporate accounting, nonprofit accounting, or governmental accounting.
- Extensive knowledge of GAAP, IFRS, SOX compliance standards, and regulatory frameworks relevant to nonprofit or public sector organizations.
- Proficiency with accounting software such as QuickBooks, Sage, Xero, or similar platforms; advanced skills in spreadsheets including Excel data analysis are essential.
- Demonstrated ability to manage accounting teams remotely or on-site while fostering collaboration and accountability.
- Strong technical accounting skills including double entry bookkeeping, balance sheet reconciliation, account analysis, and general ledger reconciliation.
- Experience with financial close processing, regulatory reporting, cost accounting analysis, and forecasting techniques.
- Excellent written communication skills for preparing detailed financial reports and summaries for diverse audiences.
- Ability to interpret complex financial concepts and ensure compliance with all applicable regulations while maintaining high standards of accuracy.
- A proactive mindset with exceptional organizational skills to manage multiple priorities efficiently.
RESPONSIBILITES
- Oversee all aspects of financial accounting, including general ledger management, balance sheet reconciliation, accounts receivable, and accounts payable processes.
- Lead the preparation of accurate and timely financial statements in accordance with GAAP (Generally Accepted Accounting Principles), IFRS (International Financial Reporting Standards), and other relevant frameworks.
- Manage month-end and year-end closing processes, ensuring compliance with regulatory reporting requirements and internal policies.
- Conduct detailed financial analysis, including cost accounting analysis, budget forecasting, and variance analysis to support organizational growth.
- Supervise and manage accounting teams remotely or on-site, providing mentorship and ensuring adherence to best practices in accounting systems such as QuickBooks, Sage, Xero, and other financial software.
- Implement and monitor internal controls aligned with SOX (Sarbanes-Oxley Act) compliance to safeguard assets and ensure operational efficiency.
- Coordinate with external auditors during audits, providing necessary documentation for regulatory compliance accounting and financial review processes.
- Support treasury management activities including cash management, banking relationships, and liquidity forecasting to optimize organizational cash flow.
- Ensure accurate regulatory compliance accounting across multiple jurisdictions including governmental and nonprofit sectors.
- Develop comprehensive financial reports, executive summaries, and presentations that clearly communicate financial health to stakeholders.
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