REMOTE Senior Controller

CPA/nonprofit required ( must be local to Indianapolis) a global industry organization that exists to serve people who work in and around home technology REMOTE work ~MEDICAL INSURANCE ~DENTAL INSURANCE ~SHORT TERM DISABLITY (STD) ~LONG TERM DISABILITY (LTD): ~HEALTH SAVINGS ACCOUNTS (HSA) ~FLEXIBLE SPENDING ACCOUNT ~Floating holidays The Controller is responsible for overseeing the day to day financial and accounting activities, including the preparation and maintenance of accurate accounting records, financial reporting, budget and forecasts preparation and analysis, and the development, implementation and monitoring of internal controls and policies/procedures to mitigate risk and drive efficiencies. Lead the month end process for the team including but not limited to reconciling and/or the review of cash, AR, AP, Fixed Assets, Deferred Revenue, Prepaid Expenses, Investments and Other assets/liabilities · Preparation of the monthly Financial Statements (i.e., Lead the design and implementation of internal controls and processes for the accounting and finance department. Ensure compliance with accounting policies and regulatory requirements. · payroll, investments, deferred income, membership revenue allocation, etc.). · Perform initial review of the monthly trial balance and financial statements for accuracy; Prepare monthly variance analysis of financial statements. · Monitor and forecast monthly cash flows and intercompany cash transfers to optimize the company’s cash flow strategy. · Reviewing, monitoring and managing budgets including supporting the management team on development of the annual budget. · Participate in strategic data analysis, research, and modeling for senior management, as requested. · Serve as a back-up for all Accounts Payable transactions (bi-weekly check run and manual/wire payments). Work with the team and assist in the daily activity of Accounts Payable (i.e. review, answer questions, etc.). · Serve as a back-up for all Sales (Accounts Receivable) and Cash receipts into GP Dynamics as necessary. Work with and assist in the daily activity of Accounts Receivable/cash receipts. · Manage the annual external financial audit process, including preparing audit schedules, pulling audit selections, overseeing the financial statement process, and other related tasks. · Work directly with multiple external accounting firms to prepare, review, and file annual US and UK tax returns. staff, vendors, customer/member, etc.) · Assist the Senior Vice President of Finance & Operations in other department tasks as requested. Excellent understanding of concepts of general accounting and understand accrual-based accounting, database management, and invoicing; Ability to solve practical problems and deal with a variety of concrete variables in situations where standardization exists · Ability to work independently with minimal supervision and support the development of the accounting/finance team · Bachelor's degree in Accounting or Finance · Thorough understanding of accounting and financial management required · Proficient in Microsoft Excel and PowerPoint · Experience with non-profit accounting and Microsoft Dynamics GP strongly preferred ·