JobMesh

Controller

Silver Bay YMCA · US

Description POSITION SUMMARY: This position is responsible for the day-to-day operations of the finance department. Implements technology and data analytics...

Job description

Description POSITION SUMMARY: This position is responsible for the day-to-day operations of the finance department. Implements technology and data analytics to optimize financial operations and efficiency. SUPERVISORY RESPONSIBILITIES: Supervise the Bookkeeper, Payroll/Benefits Administrator and Accounts Payable positions. ESSENTIAL FUNCTIONS: - Oversee all day-to-day accounting operations, including general ledger, accounts payable, accounts receivable, and payroll. - Close the financial books and produce all month end statements, such as Income Statement, Balance Sheet, Cash Flow, Revenue and Expense PowerPoint meeting deadlines. - Reconcile balance sheet accounts including cash accounts, accounts payable, accounts receivable, asset procurements, advance deposits, transfers, due to’s/due from’s. - Collection of outstanding receivables. - Maintain and update the Depreciation Schedule. - Develop and maintain accurate, timely financial records, reports, and required filings for internal and external stakeholders. - Optimize organizational processes and systems to improve efficiency, scalability, and service delivery. - Supervise and mentor the finance team, foster a culture of conti...