Chief Financial Officer
Venteon
- Troy, MI
- Permanent
- Full-time
- Bachelor s degree in Accounting
- CPA Designation
- 10 15+ years of professional Accounting experience
- Supervisory experience, and the ability to lead and develop teams
- Lead operating and capital budget development including scheduling meetings, preparing schedules, etc
- Complete the monthly analysis of budget variances to discuss with President & CEO
- Act as Coordinator for Finance and Audit Committee meetings
- Serve with the Finance Committee as the primary team involved with the association s investment and banking needs
- Review billings and collections as well as write-offs and adjustments for dues, event, products, and miscellaneous receivables to ensure proper documentation.
- Track cash requirements to ensure adequate levels for operations while maximizing funds available for investment; ensure that investment activity is tracked, and results are recorded accordingly.
- Review monthly journal entries and manage the processes involved to ensure timely and accurate publication of monthly financial statements.
- Review the reconciliations of general ledger accounts (including investment valuations) on a monthly basis to substantiate the accuracy of same
- Oversee the preparation of the annual audit work papers in accordance with auditor requests and act as primary contact
- Develop and maintain a department plan for Accounting / Finance including goals and objectives that support the Association s Strategic Plan
- Develop, monitor, and manage the Accounting / Finance Department s budget.
- Other duties/projects as assigned.