Cordia Resources is seeking an experienced Controller to work on a contract basis. The successful candidate will play a key role in assisting with audit preparation and ensuring accurate financial reporting, reconciliations, and analysis. We are looking for a candidate with a proven background in non-profit financial management and a strong track record of preparing for non-profit audits.
Key Responsibilities:
Prepare and oversee the organization's financial statements, ensuring accuracy and compliance with accounting standards.
Conduct detailed financial analysis, providing insights and recommendations to improve financial performance and efficiency.
Manage the reconciliation process, ensuring that all financial data is accurate, and discrepancies are promptly resolved.
Assist in audit preparation, working closely with external auditors to provide necessary documentation and information.
Prepare schedules and support documents for the annual audit, ensuring compliance with regulatory requirements and accounting standards.
Generate timely and accurate financial reports for internal and external stakeholders.
Provide financial guidance and support to various departments within the organization.
Stay updated on non-profit accounting regulations and best practices, ensuring the organization's financial practices remain compliant and efficient.
Qualifications:
Proven experience in a Controller-level role within a non-profit organization.
Strong background in preparing for non-profit audits, including coordination with external auditors.
In-depth knowledge of non-profit accounting principles, regulations, and reporting requirements.
Experience with financial statement preparation, reconciliations, and analysis.
Excellent analytical, communication, and problem-solving skills.
Proficiency in accounting software and Microsoft Office Suite, especially Excel.
Ability to work independently, manage multiple tasks, and meet deadlines.
CPA or relevant professional certification is highly desirable.