Controller

GENERAL DESCRIPTION: Controller is responsible for overseeing the accounting, finance, and reporting functions around monthly close, financial reporting, budgeting/forecasting, and all audits within the Food Depository.

The Controller will identify opportunities to improve efficiency and profitability, maintain internal controls, and support VP of Finance and senior leadership in financial decisions and reporting.
The Controller is also responsible for mentoring and developing high performing members of the Finance/ Accounting team, including providing professional growth and leadership.
Specific duties and responsibilities may fluctuate.

KEY RESPONSIBILITIES AND ESSENTIAL FUNCTIONS:
1.

Oversee the maintenance / training of all financial and accounting systems (Ceres, Prophix, Procure to Pay, and all banking user administrators)
     • Ensure precise setup and configuration of all accounting modules.
     • Administer, monitor, and manage financial database operations to guarantee the accuracy of financial reporting data utilized for management’s operating               analyses.      
     • Verify that all functional areas and processes adhere to internal control requirements.
     • Deliver technical training across the organization pertaining to the accounting system.
     • Implement ongoing system enhancements to improve organizational efficiency.
2.

Responsible for and manages the timely and accurate preparation and completion of:
     o Month-end close reporting,
     o Quarterly and annual budgeting/forecasting,
     o Mandatory financial, state, and government audits,
     o Required tax filings for NFP,
     o Feeding America required reporting,
     o Inventory cycle counts,
     o Other financial reporting and analytical needs as directed.
3.

Plan and administer all financial Audits and respective data collection, with external auditors and internal contacts, including but not limited to financial statement, Single Audit, 403b/5500, IRS 990, and any Governmental specific audits.
4.

Provide oversight of financial reporting associated with all revenue streams, including government grants and private philanthropic contributions.
5.

Collaborate with the Development team on all financial activity, data analytics, reporting, and key metrics within gift processing; identify and implement process improvements where applicable.
6.

Develop, implement, and enforce robust accounting controls, policies, and procedures to ensure the integrity of financial reporting.

Create new workflows and efficiencies as needed.
7.

Guarantee compliance with all relevant governmental entities and agencies, ensuring timely and accurate submission of federal and state tax reports.
8.

Assist in managing treasury functions, including cash management, short-term investment, disbursement planning, cash inflow forecasting, and advising on investment actions as appropriate.
9.

Oversee all Accounts Payable op...