Minneapolis, Minnesota
Controller Job Opening in Minneapolis, Minnesota - Organization
The organization is a non-profit serving 360 congregations of United Methodists in Minnesota. The Conference consolidates our camping program and Foundation with the Conference financial statements. The total budget is $16 million. Total Assets exceed $80 million.
Purpose of Position
To oversee the general ledger, cash management and investments, month-end closings and financial statements. To administer the Shelby accounting software. To ensure that adequate internal controls are in place and followed.
Key
General ledger accounting
Cash management and investments
Prepare month-end closing reports and other financial reports as needed
Reconcile or provide for the reconciliation of all general ledger accounts
Oversee and administer accounting system ? Shelby
Evaluate future accounting system needs and implement new accounting system
Work with the Treasurer in financial management
Work with all ministry areas of the conference to support management of area budgets
Supervise conference bookkeeper
Responsible for all audit coordination and audit work papers. Also responsible for financial statement and footnote preparation. Audit includes consolidation of three entities
Provide accounting and advisory support to camping ministries
Responsible for insurance
Key Outcomes
Conference financial statements will be timely and accurate.
Prepare financial statements and distribute to appropriate persons and groups in a timely manner.
Information for legal, corporate, and insurance matters of the conference will be available.
Accounting software maintained with appropriate levels of access for accounting staff.
Budget coordinators will have timely and accurate reports for budget monitoring.
Accounting staff will have appropriate supervision of their work.
Strategic assessment and alignment of resources to accomplish goals
Ministry Base
Conference staff
Elected conference leadership
Foundation
Leadership Attributes
Strong organizational skills
Share vision/mission of the annual conference
Dependable, firm, compassionate
Interpersonal skills and sensitivity
Qualifications
Accounting degree required. CPA and or MBA preferred
Several years of non-profit experience preferred
Practical Experience:
Financial spreadsheets and statements
Excellent computer skills in managing integrated accounting database software
Consolidation of financial statements and elimination entries
Position Accountabilities
Director of Finance &
Exempt, full-time
Job Type: Full-time
Required education:
Bachelor's
Required experience:
Accounting: 3 years
financial statements: 2 years
accounting database software: 2 years
non-profit: 3 years
consolidation of financial statements: 2 years
Required licenses or certifications:
Accounting Degree
Prefer CPA and or MBA
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