Interim Corporate Controller

• Oversee all financial operations of the organization, including budgeting, financial reporting, and cash flow management.
• Develop and implement financial policies and procedures to enhance the efficient and effective use of funds.
• Analyze financial data to identify trends, variances, and areas for improvement.
• Prepare comprehensive financial reports for management, the board of directors, and funding sources, providing accurate and timely information on the organization's financial performance.
• Collaborate with executive leadership to develop financial strategies that align with the organization's mission and goals.
• Accounting and Compliance:

• Manage and maintain accounting records in accordance to GAAP.
• Ensure strict compliance with regulations, reporting requirements, and company policies and procedures.
• Track and allocate expenses based on the specific requirements of each entity.
• Reconcile balances and maintain accurate records of revenue and expenses related to multiple intercompany accounts.
• Stay up-to-date with changes in regulations and accounting standards of accounting.
• Budgeting, Forecasting, and Financial Analysis:

• Lead the budgeting process by collaborating with program managers and stakeholders to develop comprehensive annual budgets and business justifications.
• Monitor budget utilization and provide regular financial projections and forecasts.
• Analyze budget-to-actual variances and provide insights and recommendations for corrective actions when necessary.
• Conduct financial analysis to support decision-making processes, including cost-benefit analyses and financial modeling.
• Audit and Compliance Management:

• Ensure compliance with relevant accounting standards, regulations, and reporting requirements.
• Prepare financial documentation and support audit processes conducted by internal and external auditors.
• Coordinate with internal departments to gather necessary financial data and documentation for audits.
• Implement corrective measures and recommendations resulting from audits and internal control assessments.
• Develop and maintain strong relationships with auditors.
• Team Leadership and Collaboration:

• Lead and manage a team of finance professionals, providing guidance, coaching, and professional development opportunities.
• Collaborate with cross-functional teams, including managers, officers, and executive leadership, to provide financial insights and support decision-making.
• Foster a collaborative work environment that promotes open communication and knowledge sharing.

• Bachelor's degree in accounting, finance, or a related field. CPA (Certified Public Accountant) designation is highly desirable.
• Extensive experience in accounting within the private or public sector.
• Strong knowledge of fund accounting principles, GAAP (Generally Accepted Accounting Principles), and regulatory requirements for complex organizations.
• Proven experience as a hands-on controller or in a similar financial management role.
• Proficiency in accounting software and financial management systems.
• Excellent analytical and problem-solving skills, with meticulous attention to detail.
• Demonstrated ability to manage multiple priorities and meet deadlines in a fast-paced environment.
• Exceptional communication and interpersonal skills to collaborate with diverse stakeholders.
• Familiarity with reporting requirements.
• Strategic mindset and ability to contribute to financial sustainability and revenue diversification
• Technology: SAP, Oracle, Peoplesoft, Netsuite, SAGE, SAGE Intacct, QuickBooks, Workday.

Vaco