Job Description
Job DescriptionCompany: SD Center for Children
Role: Accounting Manager/Controller
Reason for the role: Controller leaving
Location: 92111
Duties:
Day to day oversight-review recs/je entries
Government contracts
m/e and reporting
Audit lead 403B audit/SD behavioral audit
Grant accounting
Cash management
Form 990
Board reporting-creating and presenting
Deals with all escalations
Payroll under HR but check reviews
M/E is about 10 business days
Closing schedule in place
Some SOPs
Team of 4 (Acct clerk/jr staff/staff acct/fin/grant analyst
Ideal Candidate: Strong non-profit accounting experience
Industry: Non-profit
Start Date: ASAP for cross training
Duration: 2-3 months or until someone is identified
Revenue Size: 30 million
Overtime Hours:
Software:
Reporting: TBD
Competition: What else are you doing to fill this role?Grant Accounting, Month End Close, Financial Statement, Tax - Form 990, Journal Entries, Prepaids, Reconciliations