CONTROLLER

POSITION PURPOSE
The Controller is responsible for managing the organization’s accounting team and activities including accounts payable (A/P), accounts receivable (A/R), contracts, preparation of regular and periodic financial reports, maintenance of accounting records, and development of a comprehensive set of controls and budgets. Also responsible for coordinating financial audits and leading the maintenance of internal financial software. The position is a member of the Corporate Office team.

SPECIFIC DUTIES

1. Follows all Goodwill policies and safety procedures. Must possess professional etiquette.
2. Manages all accounting activities including A/P, billing, fixed assets, and A/R.
3. Leads and develops finance team members; provides feedback, coaching, and learning opportunities.
4. Leads the preparation of internal and external financial reporting.
5. Oversees the monthly closing process, ensuring data is properly compiled and documented.
6. Manages the accumulation and consolidation of all financial data necessary to provide accurate accounting of consolidated business results.
7. Coordinates and prepares internal and external department and organization level financial reports.
8. Analyzes financials and reports for trends and information to assist management in making business decisions.
9. Oversees grant and contract accounting, financial reporting, and related analysis.
10. Provides support to Mission Services for financial information related to grant requests.
11. Coordinates financial audits and tax return preparation.
12. Assists in the development, implementation, and continuous improvement of efficient and effective accounting policies, procedures, and practices.
13. Determine opportunities to strengthen internal controls.
14. Provides cash management oversight, including the review, approval and transmittal of all transactions and management of all bank accounts.
15. Serves as internal lead for the accounting and reporting software and manages all reporting needs for the organization.
16. Assists in monthly and annual reporting to Goodwill Industries International.
17. Creates and maintains budget process and assists CFO in budget completion and review.
18. Assist in or lead ad hoc projects.
19. Team player with a positive attitude and ability to provide conflict resolution skills. Acts as a role model for employees, trainees, and customers in all aspects of professional performance.
20. Interact courteously with other employees of Goodwill and of businesses for which Goodwill provides services.
21. Regular attendance is required.
22. All other duties as assigned.