Confidential
Financial Controller
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Job Description
Job Overview
We are seeking a dynamic and detail-oriented Financial Controller to lead our financial operations and ensure the integrity of our financial reporting. In this pivotal role, you will oversee all accounting functions, manage regulatory compliance, and provide strategic financial insights to support our organization’s mission. The ideal candidate will possess a strong foundation in accounting principles, regulatory standards, and financial management within non-profit or governmental sectors. Your expertise will drive accurate financial analysis, streamline processes, and foster transparency across all financial activities.
Duties
- Oversee comprehensive accounting functions including general ledger accounting, account reconciliation, accounts payable and receivable management, and payroll processing using advanced accounting software such as Sage, Xero, QuickBooks, or similar platforms.
- Ensure adherence to regulatory reporting standards and compliance with GAAP (Generally Accepted Accounting Principles), IFRS (International Financial Reporting Standards), SOX (Sarbanes-Oxley Act), and other relevant regulations.
- Lead month-end and year-end closing processes with precision, including balance sheet reconciliation and double-entry bookkeeping to maintain accurate financial records.
- Manage cash flow forecasting, cash management strategies, and account analysis to optimize liquidity and financial stability.
- Prepare detailed financial reports, analysis, and presentations for executive leadership, board members, and external auditors.
- Implement and monitor internal controls to safeguard organizational assets while ensuring compliance with nonprofit accounting standards or governmental accounting requirements.
- Coordinate regulatory reporting activities and ensure timely submission of financial statements in accordance with applicable laws.
- Support budgeting processes by providing insights on financial concepts, variance analysis,...
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