Systems Project and Compliance Coordinator ensuring robust compliance and effective controls across Finance Systems. Collaborating with IT and business stakeholders on governance and risk management practices.
About the role
- VP of Finance and Accounting overseeing all financial functions at Good360. Leading strategic initiatives and partnering with the CFO to ensure financial integrity and reporting.
Responsibilities
- Serve as subject matter expert in Accounting and Finance.
- Oversee all aspects of the AP, AR, payroll functions.
- Serve as a strong business partner, providing financial insight, guidance and assistance to the CEO and department leaders.
- Prepare, provide analysis, and approve all financial statements in a timely manner for all constituents (internal management, Board of Directors, lenders, and auditors). These include, but are not limited to, the income statements, balance sheets, and statements of cash flows.
- Ensure Good360’s internal accounting and administrative controls adhere to Generally Accepted Account Principals (GAAP), as well as Good360 internal policies and procedures.
- Oversee the preparation of financial reporting materials and metrics.
- Prepare financial analyses as needed to facilitate business decision-making.
- Work with others to gather information for analysis and gain understanding of business issues.
- Manage and develop accounting staff.
- Coordinate all audit and tax activities.
- Partners with the CFO on operational and strategic issues as they arise provide strategic recommendations to the CFO.
- Develops strategies to achieve organizational goals; Understands organization's strengths & weaknesses.
- Displays willingness to make decisions; Exhibits sound and accurate judgment.
- Displays original thinking and creativity; Meets challenges with resourcefulness; Generates suggestions for improving work; Develops innovative approaches and ideas; Presents ideas and information in a manner that gets others' attention.
Requirements
- Bachelor’s degree in accounting, CPA required.
- 7-10+ years of accounting experience, including leadership experience, preferably with a nonprofit.
- Experience with NetSuite required with ability to own system maintenance and improvements.
- Experience with inventory management, warehousing, and distribution a plus.
- Strong analytic and problem-solving skills.
- Demonstrated excellence in managing finance, accounting, budgeting, control, and reporting.
- Experience in a fast-paced environment.
- Demonstrated resourcefulness in setting priorities, proposing new ways of creating efficiencies and guiding investment in people and systems.
- Technologically savvy.
- Experience with NetSuite, Salesforce would be a plus.
- Good people skills, with experience, collaborating in a team environment and the ability to identify the current and future needs of the Accounting/Finance team.
- Ability to develop the strengths of the current finance team members.
Benefits
- Heath, dental, and vision coverage programs (including competitive deductible and reimbursement policy)
- Short-term and long-term disability and life insurance coverage options
- 403B plan with matching
- Generous and flexible paid time off policy
- Volunteer time off policy
- Hybrid work environment
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