Controller

United Against Human Trafficking; Houston (TX); On-site; USD 90,000 - 130,000; Full time

Job summary

United Against Human Trafficking is seeking a senior financial leader to ensure accurate and timely financial statements for management, the board, and grant submissions. The role coordinates annual audits, regulatory reporting, and internal controls within a nonprofit healthcare environment.

You will drive budgeting, cash flow forecasting, and department training while collaborating with the CFO and leadership.

Qualifications

• Bachelor's degree in finance, accounting, economics, or a related field.
• 5 years of experience with non-profit organizations.
• 5 years of experience in the healthcare industry.

Responsibilities

• Assures Financial statements are prepared accurately and timely for management, board, and grant submissions.
• Coordinates the annual financial and 401K audit as well as oversee Accounting’s role in the BCCS and CPRIT government audits.
• Submit 990 information and review for accuracy/reasonableness as well as other regulatory reports required.
• Ensures internal controls are in place and substantiates that all documentation is approved and available for audit testing.
• Recommends and implements relevant changes in the financial system, human resources, fundraising and other internal departments to improve efficiency.
• Coordinate & collaborate with CFO, Executive and Leadership and Accounting team with the annual budgeting & planning process, administer & review all financial plans.
• Manage organizational cash flow forecasting.
• Lead Departmental Training & Development.
• Lead & participate in month end closing and year-end closing.
• Perform regular internal audits and present results to finance leadership committee.
• Special projects & ad-hoc analysis & reporting.

Education

Bachelor's degree in finance, accounting, economics, or a related field

Job description

• Assures Financial statements are prepared accurately and timely for management, board, and grant submissions.
• Coordinates the annual financial and 401K audit as well as oversee Accounting’s role in the BCCS and CPRIT government audits.
• Submit 990 information and review for accuracy/reasonableness as well as other regulatory reports required.
• Ensures internal controls are in place and substantiates that all documentation is approved and available for audit testing.
• Recommends and implements relevant changes in the financial system, human resources, fundraising and other internal departments to improve efficiency.
• Coordinate & collaborate with CFO, Executive and Leadership and Accounting team with the annual budgeting & planning process, administer & review all financial plans.
• Manage organizational cash flow forecasting.
• Lead Departmental Training & Development.
• Lead & participate in month end closing and year-end closing.
• Perform regular internal audits and present results to finance leadership committee.
• Special projects & ad-hoc analysis & reporting.

Qualifications

• Bachelor's degree in finance, accounting, economics, or a related field
• 5 years of experience with non-profit organizations
• 5 years of experience in the healthcare industry