Controller

NFP is seeking a Controller to maintain processes & procedures to produce accurate and timely financial statements and related financial reports. The ideal candidate will have a bachelor's degree in accounting, business administration or related field and/or minimum of eight years' experience in accounting and finance.

Requirements

• Maintain processes & procedures to produce accurate and timely financial statements and related financial reports
• Prepare monthly & quarterly financial reporting packages
• Manage the monthly closing process to ensure accurate, timely and comprehensive financial results
• Prepare timely preliminary monthly financial analysis to identify issues for correction
• Prepare account reconciliations ensuring accuracy & timeliness
• Prepare journal entries, research chargebacks, intercompany and other cost sharing agreements
• Maintenance of GL allocations, A/P and prepaid expense coding
• Prepare GL Account Reconciliations
• Research Financial variances to budgeted expenses
• Provide NY corporate office accounting analytics support on a quarterly basis
• Provide Assist with the audit & tax work requested by the corporate office
• Annual budget preparation, maintaining key support schedules
• Manage multiple QuickBooks company files
• Process accounts receivable and payable and their respective schedules

Benefits

• Medical
• Dental
• 401(k)