Controller

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Company: NASPO

Location: Lexington, KY 40517

Description:

JOB TITLE: CONTROLLER

EMPLOYER: NASPO

DEPARTMENT: FINANCE

REPORTS TO: CHIEF FINANCIAL OFFICER

SALARY: $138,650 - $166,350 Grade 15

SUMMARY: The National Association of State Procurement Officials ( NASPO) seeks a skilled
Controller; The Controller will plan and direct the accounting
operations of the company.

Supervisory Responsibilities:
Oversees the operations of the Accounting Department, which include accounts payable,
accounts receivable, bank reconciliations, and payroll.
Oversees training programs and identifies training needs.

Duties/ Responsibilities:
Maintains a documented system of accounting policies and procedures; implements a system of
controls over accounting transactions to minimize risk.
Oversees month-end/year-end close process reviewing entries and reconciliations.
Oversees the production of periodic financial reports; ensures that the reported results
comply with generally accepted accounting principles or international financial reporting
standards.
Manages and overseas the Accounts Payable process. Works with the CFO in anticipating cash
flow needs of the organization.
Recommends benchmarks that will be used to measure the company's performance.
Works in conjunction with the CFO in preparing reports of significant budget differences to
management.
Works with external auditors and provides needed information for the annual audit and
preparation of the organization's 990.
Ensures compliance with local, state, and federal government requirements.
Performs other related duties as necessary or assigned.
Lead development of staff of 3-5.
Travel as needed 3-5 times a year.

Minimum Qualifications:
Bachelor's degree in Accounting or Business Administration required.
Ten years or more of related experience required.
Certified Public Accountant or Certified Management Accountant designation preferred.

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