- Lead key elements of the monthly, quarterly, and annual close, ensuring timeliness, accuracy, and clear documentation of judgments and variances
- Oversee revenue recognition in accordance with US GAAP, including reviewing and approving monthly entries, reconciliations, and supporting analyses
- Create error free periodic reports, such as balance sheets, profit & loss statements, management reports etc.
- Maintain integrity of the general ledger, including establishing and enforcing appropriate coding structures, review processes, and documentation standards
- Serve as a key decision-maker on accounting treatment, estimates, and operational judgment calls, escalating complex issues to the Controller as needed
- Ensure expenditures comply with donor requirements, regulatory standards, and internal policies; act as a key point of interpretation for finance and non-finance teams
- Manage the annual financial statement audit and the Single Audit
- Support preparation of the consolidated financial statements
- Oversee the preparation and submission of regulatory filings, especially form 990
- Ensure ongoing compliance with US GAAP, FASB guidance, and internal control requirements; proactively identify and address gaps
Slack