Director of Accounting (or Comptroller) - The Enterprise Center - Philadelphia, PA

Director of Accounting (or Comptroller) - The Enterprise Center - Philadelphia, PA -
THE ENTERPRISE CENTER MISSION

The Enterprise Center’s mission is to domesticate and spend money on minority entrepreneurs to encourage working collectively for financial progress in communities.


THE ENTERPRISE CENTER COMMUNITY DEVELOPMENT CORPORATION


The Enterprise Center Group Improvement Company’s mission is to catalyze advantages for companies and residents that spark group revitalization in distressed, low-revenue neighborhoods.


THE ENTERPRISE CENTER CAPITAL CORPORATION


The Enterprise Center Capital Company’s mission is to offer debt and fairness capital that companies want to start out, develop, and succeed.


The Director of Accounting will help TEC President within the accounting, price range, tax and audit actions of TEC and affiliated entities. The Director of Accounting additionally implements and/or supervises monetary and accounting system controls and requirements and ensures well timed monetary and statistical stories for TEC departments and management. Lastly, the Director of Accounting works intently with the Board treasurer on issues of fiscal accountability and reporting and supervises all interns/associates and contractors within the accounting division.


The Director of Accounting’s position consists of, however shouldn’t be restricted to, the management of the next features:


Day by day monetary operations a $four million consolidated working price range, together with money management, banking, accounts receivable, accounts payable, taxes, and glued belongings monitoring


Upkeep and reconciliation of the overall ledger and all accounts on a month-to-month foundation


In-home payroll processing and management, and tax reporting.


Price range improvement and monitoring, month-to-month monetary reviews, and evaluation of budgeted variances for income and bills


Improvement of contracts and grant budgets, purposes, monitoring, invoicing, and reporting to funders, and compliance with relevant federal and state necessities in addition to donor restrictions


Annual audit, A-133 federal audit, federal and state audits, and payroll audits


Annual studies, together with types 990 for 3 entities and BCO renewals


Preparation of board financials


Vendor, buyer, companion, funder, and different relationship management in phrases of accounting and finance


Collaborative work the chief staff, employees, shoppers and exterior companions as wanted


Most popular expertise and background:
Accounting diploma


Have comptroller expertise or comparable proficiency in accounting


Superior information of non-revenue accounting, fund accounting, microlending, and/or actual property funds


Expertise with Sage 100 Fund Accounting, or comparable accounting software program


Excessive proficiency with Excel




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