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Controller

New York, NY 10119

Posted: 11/26/2018 Industry: Controller Job Number: 3708 Pay Rate: 175,000
Controller Responsibilities:
  • Review and approve monthly reports for uploading to the Global Office general ledger for consolidation reporting.
  • Collaborate with Program Countries, Global Office staff in supporting the accounting function of the Program Countries
  • Monitor and coordinate the quality and accuracy of the work performed by the Program Countries Finance staff
  • Maintain, review and implement any changes required for good internal control policies, guidelines and account procedures updating and/or creating manuals as appropriate.
  • Develop consistent policies for the Global Office and Program Offices where applicable
  • Participate in the budgeting process
  • Participate in the grant reporting process
  • Analyze and review results of Program Countries
  • Identify and implement efficiency and effectiveness of accounting processes and multiple systems while maintaining internal controls and fiscal integrity
  • Maintain and develop communications materials about financial policies, administrative procedures, calendars, etc.
  • Participate in the preparation of periodic and ad hoc analysis, reports and explanations of financial and accounting matters
  • Review the annual audit reports from Program Countries along with the reconciliation of the audit report to the trial balance data included in the Global Office general ledger.
  • Collaborate with Global Office staff to provide accurate monthly reporting timely.
  • Collaborate with Partner Country colleagues on grants, program country reports etc.
Qualifications:
  • Bachelor’ s Degree (MBA preferred) with a major in accounting or related field required.
  • CPA required
  • 10 years of progressive experience working with not for profits with African, Asian and Latin American operations.
  • Strong command of a variety of technologies including but not limited to Quick books, Intact, NetSuite, Excel, Work, Power Point
  • Excellent Communications skills both verbal and written
  • Other languages (especially French, Spanish, Portuguese) a plus
  • Strong knowledge of FASB reporting for all aspects of an international operation including grants from multiple countries and funders, currency translation, accounting principles, and government regulations as well as Form 990 reporting.
  • Demonstrated ability to manage multiple projects with strong attention to detail
  • Ability to travel internationally.
  • Participate in collegial office environment including helping with office-wide initiatives outside of own job area such as events.
  • Commitment to  values, including an understanding of and compatibility with principles and philosophy.   The successful candidate will be working with a team who loves what they are doing and feels it is a privilege to be working in service of this mission.

David Rosenblatt

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