Accounting Advisory Supervisor - Not-for-Profit

• Qualified CPA or Chartered Accountant. • Entity Controller, Audit background - OR - equivalent training in performing full financial statement preparation; including professional level of confidence in how all statements relate with each other. • Key member of financial reporting and Audit Management team participating in month end closing, Statutory audits and year end group audit. • Strong engagement with external auditors and cross functional team. • As a part of month end closing, review BS and P&L/Full sets of account of the entities • Point of contact for Group Audit of the entities within your responsibility and act as transaction owner or facilitator for queries relating to the group entities. • Strong understanding of Accounting and Finance concepts and hands on experience on Finance system (Quick Books, Netsuite, Sage Intacct, SAP, Oracle or other accounting platforms. • Minimum 5+ years' experience in public accounting and/or industry as Controllership or part of an accounting function. • Experience with data conversions, interfaces/integrations, reporting and customization within various ERP systems and identifies opportunities for process improvement. • Industry Experience- Non-Profit, Trust, Family offices • Working knowledge of Bill.com , Expensify, and/or concur is a plus. • Demonstrated leadership experience and regarded as Subject matter expert. • Excellent oral and written communication skills. • Able to work with multiple clients and projects concurrently. Superior Teamwork skills • Professional level of confidence in US GAAP or IFRS is required.
• Manage accounting services for clients like assist in month-end close, including A/P, A/R, journal entries, account reconciliations and assisting in the preparation of financial statements. • Preparation, analysis, and presentation of Monthly, Quarterly and Annual Financial reporting to senior management and other key stakeholders • Take full ownership and become subject matter expert for entire legal entities. • Participate in multiple engagements and interact with client personnel throughout the implementation. • Be a contributing member to the team, soaking up information and competently analyzing and prioritizing information to make appropriate recommendations and suggest solutions. • Participate in special projects for our clients that provide further growth and learning experiences, as needed.