Highly visible financial leadership position with prominent & growing not for profit organization with excellent benefits.
Job Detail
Job Description
Summary:
Seeking a highly skilled and experienced Controller to join our non-profit organization. The ideal candidate will be a Certified Public Accountant (CPA) with over 5 years of experience in financial management, preferably within the non-profit sector. The Controller will be responsible for overseeing all financial activities, ensuring compliance with accounting standards, and supporting the organization’s mission through sound financial practices.
Responsibilities:
- Financial Management:
- Oversee all accounting operations including Billing, A/R, A/P, GL, Cost Accounting, Inventory Accounting, and Revenue Recognition.
- Coordinate and direct the preparation of the budget and financial forecasts and report variances.
- Prepare and publish timely monthly financial statements.
- Coordinate the preparation of regulatory reporting.
- Compliance and Audit:
- Ensure quality control over financial transactions and financial reporting.
- Manage and comply with local, state, and federal government reporting requirements and tax filings.
- Coordinate the provision of information to external auditors for the annual audit.
- Internal Controls:
- Develop and document business processes and accounting policies to maintain and strengthen internal controls.
- Implement and oversee financial controls to safeguard the organization’s assets.
- Team Leadership:
- Manage and mentor the accounting team.
- Provide training to new and existing staff as needed.
- Strategic Planning:
- Support the CFO in engaging the board’s audit and finance committees around issues and trends in financial operating models and delivery.
- Assist in the development and implementation of strategic business plans and initiatives.
Qualifications:
- Certified Public Accountant (CPA) designation required.
- Minimum of 5 years of progressive accounting experience, with at least 2 years in a supervisory role.
- Experience in the non-profit sector preferred.
- Strong knowledge of GAAP (Generally Accepted Accounting Principles).
- Proficiency in accounting software and Microsoft Office Suite.
- Excellent analytical, problem-solving, and organizational skills.
- Strong interpersonal and communication skills.
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