Description:

The Pauma Band of Mission Indians is seeking a highly qualified and experienced Controller to join our Finance Department.

The Controller is responsible for overseeing the day-to-day accounting operations of the Tribal Organization and ensuring the accuracy, integrity, and timely completion of financial transactions and reporting. This position plays a key leadership role within the Finance Department and works closely with the Chief Financial Officer, department leadership, auditors, and other organizational stakeholders.

Requirements:

ESSENTIAL AND MARGINAL FUNCTIONS

Responsibilities and duties may include, but are not limited to, the following:

The Controller will:

• Oversee daily accounting operations and the general ledger.
• Lead monthly, quarterly, and year-end financial closing processes.
• Prepare and oversee financial statements and management reports.
• Manage account reconciliations and ensure the accuracy of financial records.
• Maintain and strengthen accounting procedures and internal controls.
• Assist with preparation and monitoring of the annual operating budget.
• Coordinate annual financial audits and prepare supporting schedules and documentation.
• Oversee accounting and financial administration related to grants and restricted funds.
• Administer and reconcile GWE-related payments in accordance with approved Tribal programs, policies, and procedures.
• Assist, train, and provide direction to accounting staff.
• Work closely with the CFO to support financial reporting, forecasting, analysis, and organizational financial objectives.