Financial Operations Manager

22 hours ago


Brynmawr, Blaenau Gwent, United Kingdom Bryn Mawr College Full time
**Controller Position at People's Light**

People's Light, a leading LORT D theater outside of Philadelphia, seeks an experienced Controller to oversee all accounting and financial reporting systems.

The ideal candidate will take the lead in preparing for and working with external audits, as well as regulatory filings, and establish, monitor, and enforce internal controls to protect the organization's assets.

This is a full-time salaried exempt position, requiring in-person work at least three days per week. Full vaccination against Covid-19 is required.

  • Supervise Staff Accountant and Senior Accountant & Benefits Specialist
  • Track and report on restricted funds and prepaid expense funds
  • Prepare and submit monthly financial statements to the General Manager
  • Report on financial matters at board meetings
  • Track and analyze weekly cash flow
  • Investigate and discuss budget to actual differences with department managers
  • Prepare budget projections as needed
  • Complete financial surveys
  • Work with the General Manager and outside broker on annual insurance coverage renewal
  • Work with the Development Manager on grant budgets
  • Lead all external audits and tax preparation and reporting processes
  • Monitor internal controls and propose/implement new controls as necessary
  • Maintain up-to-date oversight and compliance on non-profit best practices and federal and state laws
**Requirements and Qualifications**
  • Bachelor's degree in Accounting, Finance, or Business required; CPA/MBA preferred
  • Minimum 5 years of experience; 10 years preferred
  • Experience and knowledge of GAAP required; non-profit experience preferred
  • Experience with general ledger software and Microsoft Excel proficiency required
  • Attention to detail, discretion, and strong organization skills essential
  • Ability to work in a collaborative environment, strong communication skills, and problem-solving ability necessary
  • Commitment to Equity and Inclusion
**Equal Opportunity Employment**

People's Light is an equal opportunity employer and seeks to recruit and retain a diverse workforce.

**Non-Discrimination Hiring Policy**

People's Light does not discriminate on the basis of race, color, religion, national origin, ancestry, sex, gender identity, sexual orientation, age, disability, or any other legally protected characteristic.

  • Medical/dental/life/disability insurance plans (employee coverage 100% funded)
  • Defined Contribution Plan through TIAA-CREF with employer contributions after 1 year


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