Financial Controller - Poulsbo, WA
1 week ago
Job summary
The Gateway Financial Controller manages daily accounting operations including accounts payable accounts receivable payroll and month end close while ensuring regulatory compliance. This role oversees internal controls coordinates with external auditors and supports budgeting and financial analysis.Responsibilities
- Financial Reporting Compliance: Prepare annual financial statements and periodic reports support and run audits and file all required federal and state reports including IRS Form 990 Form 990 T UBIT Form 720 excise tax WSDOR excise tax business license renewal EEO1 and Secretary of State filings Ensure GAAP compliance and maintain internal controls.
- Accounting Operations: Oversee monthly close journal entries bank reconciliations fixed asset management and maintain the Blackbaud accounting system. This role is ultimately responsible for ensuring the accuracy integrity completeness of all financial data records for the church affiliat ministries.
- Donor Contribution Management: Generate annual giving statements prepare special donation receipts maintain employer matching programs.
Job description
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