Under direct supervision of the CEO, the CFO/Comptroller oversees the day-to-day operations of AVCP RHA’s accounting and finance departments including payroll, accounts payable, account receivable and tenant accounting.  A majority of AVCP RHA’s annual revenue funding comes from a NAHASDA grant and major programs include Development (new construction), and Housing Management, for rental and home buyer programs. 

Job Qualifications

• Bachelor's degree in accounting, finance, or a related field.
• Five years’ progressive experience in the field, including supervision.
• Experience in nonprofit Tribal Organizations, Tribal Self-Governance and NAHASDA is strongly preferred.
• A Certified Public Accountant (CPA) license is preferred. 
• Relevant experience may be substituted for education and certifications

Essential skills and competencies

Successful comptrollers possess a blend of financial knowledge with leadership and management qualities. 

Technical skills

• Financial management and analysis: Expertise in evaluating financial performance, interpreting financial statements, and understanding capital budgeting.
• Audit planning and management: In-depth knowledge of auditing principles and practices.

Technical skills

• Proficiency with accounting software (such as QuickBooks, AccuFund ect..) and financial management systems.
• Proficient in Microsoft Excel, including advanced functions like pivot tables and VLOOKUP.
• Thorough knowledge of GAAP, GASB and relevant government accounting standards. 

Soft skills

• Leadership: Ability to manage and direct staff, coordinate tasks, and provide professional development.
• Communication: Excellent verbal and written communication skills to present financial information to stakeholders, including employees, executives, and the public.
• Critical thinking and problem-solving: Strong analytical skills for financial analysis and addressing complex business issues.
• Attention to detail: Meticulous approach to accuracy and compliance in all financial reporting.
• Integrity: High ethical standards to ensure the proper and secure use of company or public funds. 

Job Duties

A comptroller's core duties involve managing accounting operations, financial reporting, and monitoring the organization's fiscal health. 

• Directs and supervises the finance and accounting functions, including payroll, accounts payable, and accounts receivable.
• Performs timely and accurate reconciliations of general ledger accounts, including but not limited to bank reconciliations, AR, AP, payroll, unbilled receivables, advances, intercompany transactions, and construction in progress.
• Support monthly, quarterly, and annual closing processes by preparing schedules and reconciliation reports.
• Helps with budget development, monitors spending, and prepares revenue and expenditure forecasts.
• Manages internal and external audits, designs and monitors internal control systems to prevent fraud, and ensures financial compliance.
• Provides financial information and analysis to support strategic decision-making and planning.
• Assists with daily cash flow, debt management, and investments.