Financial Controller

<Overview>
Join our dynamic organization of multiple venues as a Financial Controller, where you will lead and oversee all aspects of financial management, ensuring accuracy, compliance, and strategic insight. This pivotal role offers an exciting opportunity to shape financial strategies, optimize reporting processes, and uphold the highest standards of accounting excellence. As a key member of our leadership team, you will drive financial integrity and support sustainable growth through meticulous oversight of accounting functions and regulatory compliance.

<Responsibilities>

• Manage and supervise the full spectrum of accounting operations, including general ledger accounting, accounts payable, accounts receivable, and payroll processing.
• Ensure adherence to GAAP (Generally Accepted Accounting Principles), IFRS (International Financial Reporting Standards), SOX (Sarbanes-Oxley Act), and other relevant regulatory frameworks.
• Oversee financial reporting activities such as monthly, quarterly, and annual financial statements, ensuring clarity, accuracy, and timely delivery.
• Conduct balance sheet reconciliations, account analysis, and account reconciliation to maintain precise financial records.
• Lead the preparation of regulatory reports and ensure compliance with governmental accounting standards for non-profit or governmental entities if applicable.
• Implement and maintain robust internal controls to safeguard assets and ensure compliance with policies.
• Utilize financial software such as QuickBooks, and similar tools for efficient financial management and reporting.
• Perform cash management duties including forecasting cash flow needs and managing liquidity to support organizational operations.
• Drive budgeting processes by developing forecasts and analyzing variances to inform strategic decision-making.
• Conduct technical accounting research on complex transactions involving double entry bookkeeping, debits & credits, or new standards.
• Support external audits by preparing documentation and liaising with auditors to facilitate smooth audit processes.

<Qualifications>

• Proven experience in financial management within non-profit, governmental, or public accounting environments.
• Strong knowledge of GAAP, IFRS, SOX compliance requirements, and governmental accounting standards if relevant.
• Demonstrated expertise in account reconciliation, balance sheet reconciliation, and account analysis.
• Proficiency with accounting software such as QuickBooks, Sage, Xero, or similar platforms; experience with financial software integration is a plus.
• Solid understanding of technical accounting concepts including double entry bookkeeping and debits & credits.
• Excellent analytical skills with the ability to interpret complex financial data and prepare comprehensive financial reports.
• Strong organizational skills with attention to detail in managing multiple tasks simultaneously.
• Relevant certifications such as CPA (Certified Public Accountant) or CMA (Certified Management Accountant) are preferred but not mandatory. Embark on a rewarding career where your expertise will directly influence organizational success! We are committed to fostering an inclusive environment that values innovation and integrity—apply today to become an integral part of our team!

Pay: $70,000.00 - $93,573.13 per year

Benefits:

• Dental insurance
• Health insurance
• Paid time off
• Vision insurance

Work Location: Hybrid remote in Fort Wayne, IN 46802