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A nonprofit organization is seeking an experienced Controller to join its leadership team. This individual will be responsible for overseeing all financial operations, ensuring compliance with US GAAP, funder requirements, and internal policies. The Controller will play a key strategic and operational role in supporting the organization’s mission through strong financial stewardship.
Key Responsibilities:
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Financial Reporting & Oversight: Manage timely preparation of accurate monthly, quarterly, and annual financial statements. Ensure compliance with US GAAP and nonprofit fund accounting standards.
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General Ledger Management: Oversee GL operations including reconciliations, journal entries, variance analysis, and maintenance of the Chart of Accounts.
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Grant & Contract Compliance: Ensure proper accounting and reporting for federal, state, and local grants and contracts, including adherence to funding terms and conditions.
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Audit & Internal Controls: Coordinate with internal and external auditors, manage annual audits, and maintain a strong internal control environment to ensure financial integrity and compliance.
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Strategic Partnership: Collaborate with executive leadership and program directors to support financial planning, budgeting, and decision-making aligned with the organization’s long-term goals.
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Process Improvement: Continuously evaluate and strengthen internal financial systems, controls, and procedures.
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Team Leadership: Mentor and lead a team of accounting professionals; promote best practices and professional development.
Preferred Experience:
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Extensive nonprofit accounting experience, including managing government grants and contracts.
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Strong knowledge of OMB Uniform Guidance, fund accounting, and nonprofit audit standards.
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Experience with financial systems such as Workday or similar ERP platforms.
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