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VP of Finance/Chief Financial Officer Apply to This Job

Company: ExecuNet
Location: Washington
Posted on: April 9, 2021

Job Description:

Responsible for the overall management of the organization's finances. Align the financial practices to facilitate the Board's Strategic Focus Areas while complying with OMB and funding sources standards for organizational accounting practices, including financial reports, budgeting, procurement, and grants management.

Responsible for the management of all fiscal transactions within COMPANY. Act as the chief financial advisor to the President/CEO regarding fiscal sources and outlays. Oversee cash flow planning and ensure availability of funds as needed. Provide the necessary staff leadership, supervision, and technical guidance to finance staff and other staff as required in developing, coordinating, and executing financial policies and procedures to ensure internal controls. Ensure procurement of goods and services occurs in accordance with federal regulations and COMPANY Board policies. Monitor expenditures, provide alerts and coordinate with spending units to avoid budget shortfalls. Educate COMPANY and delegate board of directors on federal regulations relating to financial management and compliance as needed. Supervise the financial operations and activities of the agency. Manage finance staff members in the day to day fiscal operations. Monitor the preparation of all financial reports and related documentation of COMPANY in accordance with US GAAP and funding source guidelines and requirements. Responsible for the overall budget management and the allocation of fiscal resources for programs and activities in accordance with COMPANY and funding source guidelines which includes overseeing and supervising the coordination with other divisions. Attend Board and Subcommittee meetings, including being the lead staff on the Audit and Finance Committees. Advise the President/CEO regarding the financial and accounting aspects of actual and/or proposed venture program outlays. Oversee the coordination of COMPANY's annual audit with the external auditors; ensure all Uniform Audit issues are resolved and management comments are addressed. Ensure the timely and accurate filing of audited financial statements and Uniform Audit report, federal financial and cash transaction reports, Form 990, and Form 5500. Coordinate with outside auditors, federal monitors, and other governmental agencies
performance of program audits, monitoring, and reviews. Review vendor and sub-grantee contracts. Review financial audits, Uniform Audit reports and COMPANY monitoring review reports of delegates and request corrective action plans when appropriate.

Bachelor's degree in accounting/finance; CPA, with 10 years of experience in accounting and budgeting and 5 years in a similar position with a non-profit organization. Must have a general knowledge of government contracting requirements and funding procedures. Excellent working knowledge of MS Office (Word, Excel, Outlook and Power Point). Possess effective organizational and professional communication skills, both written and verbal. Must be able to work sensitively and effectively with individuals of diverse educational, socio-economic and cultural backgrounds.

CPA and Master's degree in accounting/finance. Able to deal effectively in both written and verbal capacities with executive level staff and management within the organization and the participating agencies/granting organizations. Knowledge of Uniform Guidance and government grants and non-profit experience highly desired. Expertise in Microsoft Dynamics SL and ADP systems are highly desirable.

In the event that an offer is extended, the selected candidate will be required to successfully complete a criminal background check and/or FBI fingerprinting, as well as pre-employment drug screening, as applicable for the position.
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