Nonprofit Assistant Controller – Houston – dlemaire@cfstaffing.com

Assistant Controller

Responsibilities:

  • Assures that an effective internal control environment is maintained. Assesses risk factors to safe guard assets.
  • Coordinates the preparation of financial statements, reports, and financial analysis.
  • Compiles financial statements. Assess and explains most budget to actual variances. Reviews financial processing.
  • Assists in managing the monthly close cycle. Analyzes variances and reviews with management.
  • Performs monthly close review and or posts journal entries.
  • Reviews and approves accounts payables processing for account distribution.
  • Prepares monthly narrative analysis of account variances from budget.
  • Assists in the coordination of the annual year end external audit process
  • Assist with external tax support, provides information for the 990.
  • Reviews and approve bank reconciliations/investment entries.
  • Reviews accounting regulations and pronouncements. Demonstrates knowledge of general accepted accounting principles.
  • Ability to take on additional duties as assigned

 Position Requirement:

  • Bachelor’s degree in Accounting or Business Administration

 

 

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