Los Angeles , Ca
Category : Accounting/Audit
Location/City : Ca - Los Angeles
Job Type : Full-time / Perm
Salary Range : 90000.00 - 110000.00 per year (Full-time / Perm)
Recruiter Name : Lisa Knupp
Recruiter Email : firstname.lastname@example.org
POSITION: Assistant ControllerReporting to the Controller, assist in managing the financial activities in the Accounting Department. Oversee and manage the department accounting group, consisting of General Ledger, Accounts Payable, Payroll, pledge accounting, donated securities, cash and cash management.PRINCIPAL DUTIES: Preparation of audited financial statements in accordance with generally accepted accounting principles including all statements and required note disclosures. Manage DB & DC Pension Audits including preparation of supporting schedules as needed. Work with independent tax specialists to provide all required schedules for reporting on Form 990 for Federation, and review Form 5500(s) for Federation Sponsored Benefit Plans. Responsible for all legal and regulatory reporting (including but not limited to property tax filing, unclaimed property escheat filing, welfare exemptions, etc.). Supervise Accounting Manager and oversee payroll function. Establish best practices for revenue, AP, and payroll. Work with VP, Finance and Controller to develop practices and policies to ensure accounting records are complete, accurate, authorized and that assets are secure (restricted access). Supervise and work with Accounting Manager to insure that accounting books and records are accurate, kept in accordance with GAAP and that proper financial controls are in place at all times. Responsible for monthly financial reporting and quarterly GAAP financial statements. Track and review UJFEF and other Endowment Accounts. Conduct monthly analysis and review of Balance Sheet accounts.ADDITIONAL DUTIES:Be available to supervisor for additional assignments, as required, including assisting with the Campaign.EDUCATION & EXPERIENCE REQUIRED FOR POSITION: BA with CPA designation required; 3 years prior financial experience in senior financial management. Not-for-profit or social agency experience helpful but not required. Must be able to work independently; excellent analytical and people skills required; Strong knowledge and experience with personal computers, spread sheets, word processing and computer-based accounting systems. Strong communication skills, both written and oral; appropriate education and related experience strongly desired.