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We are looking for an experienced Assistant Controller to join our team in Memphis, Tennessee. In this role, you will oversee key financial operations, ensuring accuracy, compliance, and efficiency across accounting processes. This position requires strong analytical skills and the ability to provide valuable insights to support organizational decision-making.
Job Responsibility:
Prepare monthly, quarterly, and annual financial statements for the organization and its affiliates
Manage and maintain the general ledger by accurately recording transactions in a timely manner
Perform reconciliations for complex accounts, including bank accounts, investment activity, and intercompany balances
Facilitate the annual audit process by preparing necessary schedules and coordinating with external auditors
Assist in developing and monitoring budgets for various departments and ministries
Conduct financial analyses, create variance reports, and provide forecasting to inform strategic decisions
Establish and monitor internal controls to protect organizational assets
Ensure compliance with financial policies, diocesan procedures, and applicable regulations
Contribute to the development and review of policies and procedures to promote financial best practices
Requirements:
Minimum of 5 years of experience in accounting or financial management
Proficiency in month-end close processes and general ledger maintenance
Expertise in preparing and analyzing financial statements
Experience with financial statement audits, including coordination with external auditors
Knowledge of financial reporting standards and compliance requirements
Strong analytical and problem-solving skills
Ability to manage complex reconciliations and ensure accuracy in financial data
Excellent communication skills to provide guidance and collaborate effectively with stakeholders
What we offer:
medical, vision, dental, and life and disability insurance