Interim Global Controller / Director, Finance & Accounting (6 month assignment)
ThinkWell · Washington, DC · 2 mo ago
RemoteRemoteOTHRTemporary
What You'll Do
- Accounting Operations and Oversight
- Oversee the organization's accounting function in accordance with GAAP and US Government rules and regulations (IRS, IFRS, CFR, FAR)
- Ensure timeliness, completeness, and accuracy of key accounting functions, including accounts payable, accounts receivable, payroll, invoicing, and related tasks
- Implement appropriate internal controls for revenue recognition, invoicing, proper recording of transactions, expenditure, and safeguarding of firm resources
- Oversee in-country accounting and compliance processes to ensure an effective control environment across all geographies. Provide training, guidance, and expert advice to resolve issues
- Lead preparation for internal and external audits, interact with auditors, manage field work and subsequent negotiations
- Ensure timely and accurate preparation of tax and other statutory filings for all geographies
- Review country office and global expenses for reasonableness, allowability, and allocability
- Review transactions monthly for correctness and prepare monthly financial statements for leadership
- Manage organizational cash flow and forecasting in collaboration with the Managing Director, Global Business Operations
- Oversee the development and implementation of organizational policies, procedures, systems, and processes
- Monitor compliance with organizational policies, US Government rules and regulations, client terms and conditions, laws and requirements of countries where the firm operates
- Regularly review and reconcile indirect cost and fringe rate calculations for accuracy and recovery of costs
- Lead Indirect Cost Rate proposal development and calculations
- Oversee all internal and external financial reporting, ensuring costs are reported correctly, compliantly, and timely
- Analyze firm's financial position and regularly report on risk, opportunity, and recommended course correction to the organization's leadership
- Lead organizational budgeting processes, develop budget templates, and monitor expenditure for key organization activities, including the annual corporate budget
- Develop organizational pricing and cost recovery strategies
- Ensure proposal budgets are reviewed for quality, compliance, and accuracy of cost recovery in consultation with program teams and the Design Lab Team
- Management and Representation
- Serve as an active member of the organizational corporate management team, supporting overall risk management, compliance, and strategic advice on financial and accounting matters
Requirements
- BA/BS and 15+ years' relevant experience or graduate degree and 12+ years' relevant experience
- Active CPA required
- Demonstrated financial and accounting leadership experience managing large, complex projects in an international development context
- Knowledge of key issues such as: intercompany reconciliation, subsidiary consolidation, managing forex gains/loss, and other complex international accounting issues
- Strong communication skills and experience communicating with senior internal and external audiences
- Demonstrated ability to represent the organization's interests in budget and contract discussions negotiations
- Adept at communicating technical information to non-technical audiences and summarizing key information for decision-makers
- Extensive knowledge of US Government rules and regulations, including 2 CFR 200, FAR, AIDAR
- Experience working with other public and private funders and agencies preferred, such as the Bill & Melinda Gates Foundation, FCDO, UN agencies, etc
- Prior experience developing corporate budgets, templates, and indirect cost rate proposals
- Expert Excel abilities and strong understanding of the interplay between proposal budgets, internal project budgeting, funder deliverables, and invoicing
- Extensive team and people management abilities with a focus on growing staff, mentoring, and coaching staff at various levels of seniority and experience
- A senior leader, able to rally staff around ThinkWell's mission and priorities
- Demonstrated ability to engage effectively with external strategic partners, donors, and stakeholders
- Outstanding cross-cultural communication skills, including the ability to relate respectfully with staff at all levels, ages, genders, nationalities, and orientations, as well as across work areas