Client Controller

The Client Controller will have a passion to serve LuHi and the Finance Team by providing financial leadership over the operational accounting and financial reporting functions for designated clients. This position will lead a team of individuals performing the transactional aspects of accounting including accounts payable, payroll, expense reimbursement, credit cards, billing, collections, account reconciliation, banking/cash management, financial close, financial reporting, and compliance.

Responsibilities:

• Provide leadership to operational Finance function and client organization(s) assigned
• Reconcile bank accounts and general ledger accounts
• Perform accounting transaction tasks including billing, processing of receivables, processing of accounts payable, donations, journal entries, etc.
• Perform month end close with appropriate preparation and review of account activity to ensure accuracy and completeness
• Complete monthly variance analysis comparing budget to actuals with explanations and recommendations for enhanced
• Conduct quarterly financial touch base sessions with key leadership stakeholders who have budgetary responsibility
• Perform near-term cashflow forecast and manage cash balances to support the working capital needs of the organization
• Handle sensitive communications with customers and vendors via phone, email, and in-person
• Perform systems / process evaluation, recommend and implement enhancements where appropriate to continually improve departmental efficiency and internal control
• Prepare financial reports as requested
• Ensure compliance with all local, state, and federal agencies impacting the organization
• Assist CFO with budget preparation, board reporting, and forecasting as needed
• Other duties as assigned

Requirements:

• Bachelor’s degree in Accounting (Master’s Preferred)
• Certified Public Accountant (CPA)
• At least five (5) years accounting management experience with service in public accounting
• Able to work independently in a collaborative environment
• Strong process and systems skills including Microsoft Excel
• Excellent verbal and written communication skills
• Customer service mentality with internal and external stakeholders
• Ability to multi-task and manage time effectively
• Attention to detail
• Aligned to the Mission of Christian education

Job Type: Part-time (24 hours per week)

Pay: $52,000.00 - $60,000.00 per year

Benefits:

• Flexible schedule
• Paid time off
• Hybrid Schedule

Work Location: Hybrid remote in Glen Head, NY 11545