Controller

Catholic Charities of Omaha - Omaha

Nonprofit
Full-Time

Location

Name of Facility: Catholic Charities
Address
9223 Bedford Ave
Omaha, Nebraska
68134



Submitted By

Name: Kelly Bolte
Email: kellyb@ccomaha.org


Description

Department: Finance


Principal Duties and Responsibilities

CC, CCF & SJM Inc.: JEs, reconciliations, month-end closing and prepare financials to include:
• All agency financial reporting

• CC, CCF & SJM 990s

• Review monthly financials with program directors and executive leadership to prepare for annual budgets.
• Monthly and quarterly tax preparation and filing CC fixed assets.

• Maintain, dispose, and reconcile Remote Capture

CC budgets:
• Assist in planning and monitoring CC budgets.

• Maintain the chart of accounts and annual budget uploads into accounting software.


CC & CCF Audits, both internal and external, as well as annual accreditation, acting as the lead for the Finance area

Assist in providing financial docs for grants and grant reporting.

Assist with internal controls, policies, and procedures for finance.

Banking and Cash Management
• Assist Accounting Assistants in banking transactions, coordinating transfers with executive leadership and ACH AP
submissions.

Process Payroll and JEs

*Reliable attendance is an on-going essential job function.


Requirements

Knowledge, Skills, and Abilities
• 3-5 years accounting experience (preferably in not-for-profit accounting) including disbursements, receivables,
payables, cash control and financial reporting utilizing Great Plains Dynamics and QuickBooks Pro.
• Experience preparing financial statements required, CPA preferred.
• Skill in supervision.
• Computer proficiency including MS word, excel, power point, outlook.
• Ability to show sensitivity to the service population's cultural and socioeconomic characteristics.
• Ability to understand and adhere to policies and procedures related to Protected Health Information (PHI)/Personally
Identifiable Information (PII). This position has access to PHIIPII and is limited under the minimum necessary rule to the
amount of information necessary to perform assigned duties.

Education and Experience
• 5+ years' experience, at a minimum, in the following areas of accounting and supervision:
• Experience in accounting including disbursements, receivables, payables, cash control, payroll and financial reporting
utilizing multiple financial package software.
• Experience in working with auditors and preparing work papers.
• Experience in processing payroll using automated payroll system (UltiPro, ADP, Ceridian, PeopleSoft, etc.)
• Supervising experience - including reviews, disciplinary actions, hiring and interviewing.
• Experience in preparing tax returns and appropriate back-up documentation

Application Instructions

Apply online https://www.ccomaha.org/about/employment