Interim Director of Finance

Responsibilities: Oversee NetSuite and financial planning systems administration

Manage accounting period close processes, including lock/unlock functions

Review and approve journal entries while ensuring proper internal controls and segregation of duties

Support system governance, compliance, and financial reporting processes

Manage banking activities and cash transfers

Oversee restricted cash transactions and fund transfers

Review sales tax compliance and assess potential liabilities

Prepare and analyze monthly financial reports

Calculate and allocate service fees

Process commissions and related payments

Lead fund accounting activities and reconciliations

Maintain and improve reconciliation processes for restricted and designated funds

Support annual budgeting and ongoing financial forecasting

Provide financial analysis to support leadership decision-making

Ensure compliance with donor and foundation requirements

Qualifications: Bachelor's degree in Accounting, Finance, or related field

Significant finance leadership experience within nonprofit, higher education, arts, cultural, or mission-driven organizations

Strong knowledge of fund accounting and financial reporting

Experience with NetSuite required; budgeting and planning systems experience highly preferred

Demonstrated ability to work independently in an interim or consulting capacity

Excellent analytical, communication, and stakeholder management skills