Controller

Provide leadership for all financial operations of the institution which includes the design of systems, preparation/presentation of financial reports and budgets, preparation of documents for annual audits, monitoring of revenues and expenditures, assist in conducting financial analyses and maintaining and improving internal controlsFunction as the liaison with other organization departments concerning the need for and development of financial reportsFind ways to leverage technology to improve the efficiency of the departmentRecommend and develop strategies and goals to meet organization objectives and development, and to support sound fiscal managementParticipate in the development of short term and long-range financial projections along with organizational and staff planningEstablish fiscal and personal credibility throughout the organization.With HR, enhance and/or develop, implement and enforce policies and procedures that will improve the overall operation and effectiveness of the organizationPreparation and accuracy of financial reports including annual general financial statements, monthly financial reports, weekly progress reports and other reports required by management, State of Washington, Federal Government, and various agencies.Ensure compliance with generally accepted accounting principles (GAAP) in executing, analyzing, verifying, and reporting transactions of a fiscal nature. Resolve errors and inaccuracies in current accounting system. Research appropriate software technology for accounting, inventory control and invoice processing.Conduct reviews of the physical and administrative operations, along with internal controls of the institution's financial areas.Design and implement effective tax planning system.Coordinate the review of contractual purchases and agreements for compliance with organization policy and procedures, purchasing regulations and minimum insurance coverages and legal requirements.Coordinate any audit process. Prepares and/or reviews all documents to support audit. Establishes new accounts, maintains existing chart of accounts within the system and development of financial reports.Responsible for maintaining the company's ERP system (NetSuite)Manage and coordinate the record retention process of financial records including additions, updates and revisions.Establish and maintain information and internal forms related to accounting services.Responsible for uploading the annual budget and ensuring accuracy and input of all budget data into the ERP systems.Conduct the monthly business reviews.Identify and eliminate waste and unnecessary spending in all segments of organization.Ensure accuracy of inventory control system for all components and finished goods.Provide professional growth opportunities and cross-training of staff.QUALIFICATIONS

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