Assistant Controller

Provision People Newburgh , NY 12550

Posted 1 week ago

Summary:

Our award-winning client is seeking an Assistant Controller to join their team. The Director of Finance seeks a detail-oriented Assistant Controller to join our growing team. You'll play a key role in ensuring the accuracy and efficiency of our financial processes, from cash management to reporting.

Responsibilities:

  • Manage cash flow, ensuring timely recording and bank reconciliations.

  • Oversee accounts payable and eliminate outstanding checks within defined timelines.

  • Maintain accurate daily book balances and collaborate on cash flow forecasting.

  • Assist with monthly and year-end closing procedures, including journal entries.

  • Prepare financial reports for the board, management, and various funding sources.

  • Process payroll for two organizations, ensuring accuracy and timely payments.

  • Generate reports related to payroll deductions, worksite data, and disabilities.

  • Create clear procedures and support cross-training within the financial team.

  • Assist with special projects as assigned.

Required Qualifications:

  • Bachelor's degree in Accounting preferred, or Associate's degree with relevant experience.

  • 2-4 years of accounting experience in a non-profit or similar environment.

  • Excellent written and verbal communication skills.

  • Strong attention to detail and organizational abilities.

  • Proficient in Microsoft Excel and accounting software (QuickBooks, ADP).

  • Analytical mindset and ability to solve problems effectively.

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