Controller

Job Details

• Key Responsibilities:
• Oversee daily accounting operations, including AP, AR, general ledger, banking, reconciliations, and cash management
• Lead monthly and year-end close processes, including journal entries, account reconciliations, and financial reporting
• Prepare internal financial statements, budget variance analysis, and management reporting
• Ensure compliance with GAAP, nonprofit accounting standards, FASB guidance, internal controls, and organizational policies
• Manage accounting for restricted funds, allocations, and multi-program activity
• Lead annual financial audit and 403(b) audit processes
• Serve as primary liaison with external auditors and prepare audit schedules / PBC items
• Oversee federal and state reporting requirements, including Forms 5500, sales tax, and excise tax filings
• Support budgeting, forecasting, cash flow projections, and financial analysis
• Serve as a key accounting system administrator and finance systems contact
• Partner with department directors and senior leadership as a finance resource
• Supervise, develop, and mentor a four-person accounting team
• Support process improvement, system optimization, accounting workflows, and data integrity
• Oversee accounting for multi-program and multi-fund organizations
• Support financial reporting and analysis
• Provide financial advice and support to department directors
• Manage and train the accounting team
• Collaborate with external auditors and regulatory bodies
• Ensure compliance with all relevant regulations and policies
• Develop and maintain financial reports and documentation
• Support the CFO/CAO in strategic planning and decision-making
• Contribute to the development and implementation of financial policies and procedures
• Assist in the preparation of financial statements and reports
• Monitor and analyze financial performance
• Ensure accurate and timely financial reporting
• Manage the accounting team's workload and ensure efficient workflow
• Communicate effectively with all levels of the organization
• Participate in cross-functional teams as needed
• Support the CFO/CAO in developing and implementing financial strategies
• Provide training and development opportunities for the accounting team
• Ensure adherence to internal controls and organizational policies
• Support the CFO/CAO in preparing audit schedules and PBC items
• Oversee the preparation of financial statements and reports
• Support the CFO/CAO in the development of financial policies and procedures
• Ensure compliance with all relevant regulations and policies
• Support the CFO/CAO in the development of financial strategies
• Provide training and development opportunities for the accounting team
• Ensure adherence to internal controls and organizational policies
• Support the CFO/CAO in the preparation of audit schedules and PBC items
• Oversee the preparation of financial statements and reports
• Support the CFO/CAO in the development of financial policies and procedures
• Ensure compliance with all relevant regulations and policies
• Support the CFO/CAO in the development of financial strategies
• Provide training and development opportunities for the accounting team
• Ensure adherence to internal controls and organizational policies
• Support the CFO/CAO in the preparation of audit schedules and PBC items
• Oversee the preparation of financial statements and reports
• Support the CFO/CAO in the development of financial policies and procedures
• Ensure compliance with all relevant regulations and policies
• Support the CFO/CAO in the development of financial strategies
• Provide training and development opportunities for the accounting team
• Ensure adherence to internal controls and organizational policies
• Support the CFO/CAO in the preparation of audit schedules and PBC items
• Oversee the preparation of financial statements and reports
• Support the CFO/CAO in the development of financial policies and procedures
• Ensure compliance with all relevant regulations and policies
• Support the CFO/CAO in the development of financial strategies
• Provide training and development opportunities for the accounting team
• Ensure adherence to internal controls and organizational policies
• Support the CFO/CAO in the preparation of audit schedules and PBC items
• Oversee the preparation of financial statements and reports
• Support the CFO/CAO in the development of financial policies and procedures
• Ensure compliance with all relevant regulations and policies
• Support the CFO/CAO in the development of financial strategies
• Provide training and development opportunities for the accounting team
• Ensure adherence to internal controls and organizational policies
• Support the CFO/CAO in the preparation of audit schedules and PBC items
• Oversee the preparation of financial statements and reports
• Support the CFO/CAO in the development of financial policies and procedures
• Ensure compliance with all relevant regulations and policies
• Support the CFO/CAO in the development of financial strategies
• Provide training and development opportunities for the accounting team
• Ensure adherence to internal controls and organizational policies
• Support the CFO/CAO in the preparation of audit schedules and PBC items
• Oversee the preparation of financial statements and reports
• Support the CFO/CAO in the development of financial policies and procedures
• Ensure compliance with all relevant regulations and policies
• Support the CFO/CAO in the development of financial strategies
• Provide training and development opportunities for the accounting team
• Ensure adherence to internal controls and organizational policies
• Support the CFO/CAO in the preparation of audit schedules and PBC items
• Oversee the preparation of financial statements and reports
• Support the CFO/CAO in the development of financial policies and procedures
• Ensure compliance with all relevant regulations and policies
• Support the CFO/CAO in the development of financial strategies
• Provide training and development opportunities for the accounting team
• Ensure adherence to internal controls and organizational policies
• Support the CFO/CAO in the preparation of audit schedules and PBC items
• Oversee the preparation of financial statements and reports
• Support the CFO/CAO in the development of financial policies and procedures
• Ensure compliance with all relevant regulations and policies
• Support the CFO/CAO in the development of financial strategies
• Provide training and development opportunities for the accounting team
• Ensure adherence to internal controls and organizational policies
• Support the CFO/CAO in the preparation of audit schedules and PBC items
• Oversee the preparation of financial statements and reports
• Support the CFO/CAO in the development of financial policies and procedures
• Ensure compliance with all relevant regulations and policies
• Support the CFO/CAO in the development of financial strategies
• Provide training and development opportunities for the accounting team
• Ensure adherence to internal controls and organizational policies
• Support the CFO/CAO in the preparation of audit schedules and PBC items
• Oversee the preparation of financial statements and reports
• Support the CFO/CAO in the development of financial policies and procedures
• Ensure compliance with all relevant regulations and policies
• Support the CFO/CAO in the development of financial strategies
• Provide training and development opportunities for the accounting team
• Ensure adherence to internal controls and organizational policies
• Support the CFO/CAO in the preparation of audit schedules and PBC items
• Oversee the preparation of financial statements and reports
• Support the CFO/CAO in the development of financial policies and procedures
• Ensure compliance with all relevant regulations and policies
• Support the CFO/CAO in the development of financial strategies
• Provide training and development opportunities for the accounting team
• Ensure adherence to internal controls and organizational policies
• Support the CFO/CAO in the preparation of audit schedules and PBC items
• Oversee the preparation of financial statements and reports
• Support the CFO/CAO in the development of financial policies and procedures
• Ensure compliance with all relevant regulations and policies
• Support the CFO/CAO in the development of financial strategies
• Provide training and development opportunities for the accounting team
• Ensure adherence to internal controls and organizational policies
• Support the CFO/CAO in the preparation of audit schedules and PBC items
• Oversee the preparation of financial statements and reports
• Support the CFO/CAO in the development of financial policies and procedures
• Ensure compliance with all relevant regulations and policies
• Support the CFO/CAO in the development of financial strategies
• Provide training and development opportunities for the accounting team
• Ensure adherence to internal controls and organizational policies
• Support the CFO/CAO in the preparation of audit schedules and PBC items
• Oversee the preparation of financial statements and reports
• Support the CFO/CAO in the development of financial policies and procedures
• Ensure compliance with all relevant regulations and policies
• Support the CFO/CAO in the development of financial strategies
• Provide training and development opportunities for the accounting team
• Ensure adherence to internal controls and organizational policies
• Support the CFO/CAO in the preparation of audit schedules and PBC items
• Oversee the preparation of financial statements and reports
• Support the CFO/CAO in the development of financial policies and procedures
• Ensure compliance with all relevant regulations and policies
• Support the CFO/CAO in the development of financial strategies
• Provide training and development opportunities for the accounting team
• Ensure adherence to internal controls and organizational policies
• Support the CFO/CAO in the preparation of audit schedules and PBC items
• Oversee the preparation of financial statements and reports
• Support the CFO/CAO in the development of financial policies and procedures
• Ensure compliance with all relevant regulations and policies
• Support the CFO/CAO in the development of financial strategies
• Provide training and development opportunities for the accounting team
• Ensure adherence to internal controls and organizational policies
• Support the CFO/CAO in the preparation of audit schedules and PBC items
• Oversee the preparation of financial statements and reports
• Support the CFO/CAO in the development of financial policies and procedures
• Ensure compliance with all relevant regulations and policies
• Support the CFO/CAO in the development of financial strategies
• Provide training and development opportunities for the accounting team
• Ensure adherence to internal controls and organizational policies
• Support the CFO/CAO in the preparation of audit schedules and PBC items
• Oversee the preparation of financial statements and reports
• Support the CFO/CAO in the development of financial policies and procedures
• Ensure compliance with all relevant regulations and policies
• Support