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Des Plaines

    Assistant Controller - Des Plaines, United States - Creative Financial Staffing

    Creative Financial Staffing background
    Description

    Our client, a well established non profit, is seeking a Assistant Controller to join the team This is a great opportunity for an experienced accounting leader who has worked in the non profit industry.

    Why Apply-Assistant Controller?

    • Excellent work life balance 26 days PTO, Along with 11 Holidays
    • Hybrid- 2 Days in Office
    • Be a part of an organization that has been making an impact in the community for many years
    • Organization strives to embody compassion, respect, service, impact, and excellence in their work.
    • Relaxed Culture, Supportive Leadership
    • Many examples of career growth. Really strong tenure. CFO started as an Intern
    • Mission-driven team

    Essential Functions-Assistant Controller:

    • Manage month end close process and financial reporting package preparation, including balance sheet, statement of activities, cash flows and indirect cost allocations
    • Oversee and coordinate the annual audit. Report findings and audit adjustments to the Controller and CFO at weekly meetings during audit.
    • Identify and resolve accounting theory and financial statement issues.
    • Manage accounting staff and deliver reviews, hire and terminate, as appropriate.
    • Train staff on all aspects of Dynamics Great Plains usage throughout the state of Illinois.
    • Gather data and report on specific items when requested by management or audit.
    • Significant audit work paper management, preparation and guidance.
    • Analyze financial statements for errors and explain significant variances.
    • Manage key GL processes: Balance Sheet reconciliations, new/closed networks, locations, programs, account set up, etc.
    • Performs other related tasks as needed.

    Position Qualifications-Assistant Controller

    • Bachelor Accounting Degree required.
    • CPA preferred
    • Experience supervising or managing a team.
    • Dynamics Great Plains experience a plus.
    • Excellent communication, organization, presentation and pc/computer skills (including proficiency with Microsoft Office - Outlook, Word, Excel and PowerPoint) along with other related software.

    #LI-BS1


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