The Assistant Controller will perform and/or overseeing financial reporting functions of Catholic Charities of Onondaga County and Lourdes Camp.
Full-time Exempt, annual starting salary of $90,000
Essential Functions/Responsibilities:
Catholic Charities of Onondaga County:
Oversee Accounts Payable and Accounts Receivable/Cash Receipts transactions
Preparation and/or review of journal entries and month-end balance sheet reconciliations
Review bi-weekly payroll data before submission to ADP for processing
Assist with retirement plan transactions
Oversee process of importing and maintaining Grant budgets within Acumatica (accounting software)
Ensure accuracy of leases for fleet of agency vehicles
Assist with development, implementation, and/or maintenance of procedures that ensure compliance with policies, government (Federal, state, county) regulations, and several funding sources
Assist with requests of auditors (for annual financial statement audit and audits by funders)
Assist with preparation and/or review of annual Consolidated Fiscal Report (CFR)
Lourdes Camp:
Preparation of annual budget
Oversee all financial reporting transactions
Oversee month-end and year-end close activities
Review of seasonal weekly payroll before submission to ADP
Analyze budget-versus-actual results and presenting such results to internal and external stakeholders
Coordinate annual financial statement audit
Catholic Charities of Onondaga County and Lourdes Camp:
Contribute to the department’s commitment to continuous improvement. Such initiatives include but are not limited to (i) further implementation of Acumatica, our cloud-based accounting software, (ii) implementing a new agency credit card platform, and (iii) increased digitization of workflows.
Supervise 3-5 team members. Recruit, develop, and evaluate performance of personnel. Mentor and motivate staff, assisting them in setting and achieving goals.
Foster a culture of “customer care.” Provide customer service to the Entities’ personnel. This includes but is not limited to assisting Entities’ personnel with preparation of budgets, analyzing deviations from budget, and extracting the greatest benefit from available funding.
Maintain effective internal controls over financial reporting. Identify and communicate risks that could compromise the relevancy and/or reliability of financial data.
Serve as backup for various accounting tasks.