Position Description

North Indiana Conference Controller

General Responsibility

Under the direction of the Director of Finance and Administration, the Controller designs, monitors and supervises the accounting systems, budgeting, reporting, internal control systems and procedures in accordance with generally accepted accounting practices.

Qualifications

The Controller will have a degree in accounting, a CPA and experience in both public and private accounting environments, including payroll, accounts payable, accounts receivable, and general ledger. Successful experience with design and implementation of internal control systems, supervision of accounting personnel, and some background in fund accounting is desired.

Duties

• Maintain the accounting systems, management control systems, budget procedures and performance reports for the Conference, Health and Property Insurance programs.
• Supervise the accounting staff and all accounting functions.
• Prepare journal entries, account analyses, financial reports, budget, cash budgets, account reconciliations, and attend to period closing entries and processing.
• Prepare operational and management reports for the various groups of the Annual Conference and assist the groups of the Conference in the preparation and interpretation of their budgets and reports. Know and understand the nature of all accounts, balances, their contents and trends.
• Establish and maintain internal control procedures to safeguard the Annual Conference assets and insure overall compliance with GAAP.
• Prepare government reports including payroll, county auditor's reports, and corporation reports to the state.
• Assist the External auditors in the accomplishment of their tasks.
• Ensure that the accounting computer systems are operating properly and in accordance with the Conference's needs.

Other duties and responsibilities as assigned by the Director of Finance and Administration.

Resumes should be sent to: Brent Williams, PO Box 869, Marion, IN 46952 or brent@nicumc.org.