Accounting Director

3 weeks ago

North East, United Kingdom oilandgas Full time
About the Role

We are seeking a highly skilled Accounting Director to join our team at Self-Help. As a key member of our organization, you will play a critical role in ensuring the accuracy and integrity of our financial systems and reports.

Key Responsibilities
  • Develop and maintain a deep understanding of the Greenhouse Gas Reduction Fund (GGRF) rules and regulations, including compliance and reporting requirements.
  • Support the creation and implementation of policies and procedures to ensure accurate GGRF program accounting and financial reporting.
  • Design and implement effective accounting systems to capture and report on GGRF budget categories.
  • Continuously evaluate and identify areas for improvement and optimization of accounting systems, procedures, and policies.
  • Produce monthly financial statements and budget-to-actual reports related to Self-Help's GGRF award(s).
  • Develop and maintain effective internal workflows to ensure accurate financial reporting, including collaboration with cross-functional teams.
  • Ensure all general ledger accounts are reconciled, and work with other accounting and finance staff to ensure timely reconciliation.
  • Utilize knowledge of accounting principles and theories to ensure accurate financial reporting and compliance.
  • Ensure all bank statements are reconciled and provide reporting on cash balances as necessary.
  • Ensure secondary market loan portfolio is reconciled with 3rd party servicers, including Fannie Mae and Freddie Mac.
  • Serve as an internal resource for accounting-related questions and coordinate with teams, including Development, Policy, and Impact, Climate Capital, Data Intelligence Group, and legal and compliance.
  • Ensure internal systems balance to general ledger, utilizing internal data warehouses.
  • Design effective internal workflows to ensure accurate financial reporting, including collaboration with cross-functional teams.
  • Work cross-functionally with other GGRF staff and treasury team to draw Federal Government grant funds.
  • Prepare schedules for external and internal auditors.
  • Prepare Self-Help Climate Capital financial statements that are consolidated into Self-Help Ventures Fund.
  • Correspond with auditors to provide information needed to ensure audits and compliance documents are filed in a timely manner.
  • Actively participate in interdepartmental meetings and assess the impact of accounting or procedural changes on the team.
Requirements
  • Bachelor's degree in accounting or equivalent related experience.
  • 5 years of experience in accounting, preferably in a financial institution or experience with Federal Government grants, including single audits and 2 CFR 200.
  • Experience with MAS 100, SAP Concur, and Defacto Reporting Software preferred.
  • CPA, MAC, or MBA preferred.
  • Strong commitment to our mission - creating economic opportunity for traditionally underserved communities.
  • Knowledge of Generally Accepted Accounting Principles (GAAP).
  • Proficiency with Microsoft Word, Excel, and PowerPoint, and aptitude to quickly learn new software applications.
  • Strong communication skills and ability to work productively on a team.
  • Ability to demonstrate Self-Help's Core Values:
    • Mission Before Self
    • Service With Excellence
    • Embracing & Promoting Change
    • Results Not Credit
    • Diversity as a Strength
    • Financial Sustainability for Mission Impact
About Self-Help

Self-Help is a nonprofit organization dedicated to creating economic opportunity for traditionally underserved communities. We provide financial services, housing, and employment training to help individuals and families achieve financial stability and prosperity.

We are committed to providing equal employment opportunities to all persons, regardless of race, religion, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, genetic information, marital status, sex, gender, gender identity, gender expression (including transgender status), age, sexual orientation, military and veteran status, class or family status.

Competitive nonprofit compensation, based on experience, plus a generous benefits package.

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