Financial Controller

The Financial Controller (FC), reporting to the Chief Administrative Officer (CAO), will manage all accounting functions within LightEn and related entities, making sure that all accounting records are appropriately kept and that accounting procedures and reports are compliant with all relevant standards and legislation. The FC will coordinate and manage the preparation of budgets and financial forecasts, prepare monthly accounts, dashboards, forecasts, and other regular financial, regulatory and compliance reports. The FC will ensure that the finance team operates within a robust control environment and will support the CAO in preparing for and coordinating preparations for external audits. The FC will support the development of all internal control policies, contribute to ensuring all financial systems are fit for purpose and maintained, and be able to identify any potential areas for improvement. 

The primary responsibilities will include:

• Day-to-day management of accounting operations for one or more complex corporations or nonprofits, during periods of significant growth and change, including application of compliant accounting treatment for: income recognition including for grants receivable, grants payable, and other forms of charitable giving; accounts payable; general ledger; full cost recovery; inventory accounting; administration of payroll, pensions, and other staff benefits; and any other related accounting and operational tasks.
• Preparation of budgets and financial forecasts and reporting any variances.
• Preparation of monthly management accounts, forecasts, and reports which identify results, trends, and variances to budget.
• Ensuring all transactions are recorded, filed, and reported properly.
• Making sure reporting complies with all appropriate accounting standards, statutory law and financial regulations for one or more complex corporations or nonprofits.
• Documenting operational processes and accounting policies to maintain internal controls.
• Streamlining and improving all operations and accounting systems.
• Coordinating the management of cash flow and identification of funding requirements.
• Supporting the CAO and other members of the leadership team with procurement processes.
• Supporting the CAO and other members of the leadership team with grant-making processes, monitoring, learning, and evaluation.
• Supervising and managing financial staff and managing relationships with any external partners (e.g., payroll service providers).
• Supporting the CAO with thorough preparation for the audit process and liaising with external personnel where required.
• Supporting the CAO in presenting reports to board members, senior executives, and other stakeholders.