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CFS · 1 day ago

Assistant Controller

Washington, DC

Full-time

Onsite

Senior Level

$130K/yr - $135K/yr

7+ years exp

CFS is a well-established organization with over 100 years of operation, seeking an experienced Assistant Controller to support the Controller in overseeing financial and accounting operations. The role involves managing the month-end close process, supervising accounting staff, and ensuring compliance with financial regulations.

Human ResourcesStaffing Agency

Growth Opportunities

Responsibilities

Oversee and manage the monthly, quarterly, and annual close processes, ensuring accurate and timely financial statements in accordance with GAAP

Review and reconcile general ledger accounts; perform in-depth account analysis and resolve discrepancies

Take ownership of the close process, timelines, and deliverables with minimal oversight

Implement and maintain internal control procedures to safeguard assets and ensure data integrity

Supervise and review the work of two accounting staff members, providing guidance, training, and development

Oversee accounts payable, accounts receivable, and expense management processes, including AMEX payable activity

Manage foundation grant activity and support accounting and reporting for select federal grants

Assist with budgeting and forecasting; analyze financial performance and recommend improvements

Coordinate with internal and external auditors and provide audit support

Assist with tax preparation and compliance with federal, state, and local regulations

Ensure compliance with applicable financial regulations and organizational policies

Provide leadership with financial analysis and insights to support decision-making

Identify and implement process improvements to enhance efficiency, accuracy, and scalability

Develop standard operating procedures, training documentation, and cross-training initiatives

Qualification

Month-end closeGeneral ledger managementAccounting supervisionConcur expense managementBudgetingForecastingFinancial analysisProcess improvementInternal controls