Talent.com
Controller
ControllerAMERICAN PRAIRIE • Lewistown, MT, United States
Controller

Controller

AMERICAN PRAIRIE • Lewistown, MT, United States
17 days ago
Job type
  • Full-time
Job description

TITLE : Controller

DIVISION : Organizational Operations

REPORTS TO : Chief Financial Officer

SUPERVISES : Accounting Manager

LOCATION : Bozeman, MT or Lewistown, MT

FLSA STATUS : Exempt

GROUP : Core

HOURS : 40 hours per week on average

BENEFITS : Paid Vacation

Paid National Holidays

Paid Sick Days

Paid Volunteer Hours

401K with up to 3% employer match

Medical Insurance with optional Flexible Savings or

Health Savings Account & Dependent Care Account

Short-term Disability Insurance

Voluntary Vision, Dental, Life, Critical Illness, & Accident Insurance

Work Role Provisions

Corporate Discounts

Flexible Work Schedules

JOB PURPOSE :

The Controller is a key financial leader responsible for maintaining the integrity of the organizations financial systems, reporting, and internal controls. Reporting to the Chief Financial Officer (CFO), the Controller oversees all accounting functions, ensures accurate and timely financial reporting, and manages a growing team of accounting professionals. This role plays a vital part in supporting management decision making, preparing for audits, and developing systems that reflect the complexity of a conservation nonprofit organization with land assets, grant funding, and donor restricted resources.

Accounting Operations 40%

  • Oversee all aspects of the general ledger including month-end, quarter-end, and year-end close processes.
  • Maintain and document robust accounting policies, procedures, and workflows to ensure consistency, compliance, and efficiency.
  • Oversee the accounting team.
  • Ensure accurate tracking of restricted funds, grant expenditures, and fixed assets, including land and easements.

Financial Reporting 30%

  • Lead the preparation of accurate and timely internal and external financial statements, including for Board, funders, and auditors.
  • Develop and maintain cost accounting systems to track spending by unit, program, and time period to support strategic decision making.
  • Collaborate with the CFO to strengthen financial dashboards, management reporting, and planning tools.
  • Internal Controls and Audit Readiness 20%

  • Design, implement, and monitor internal controls to safeguard assets and ensure compliance with GAAP and regulatory requirements.
  • Prepare for and manage the annual audit process, coordinating with external auditors on scheduling, document requests, and follow-up questions throughout the year.
  • Monitor and respond to evolving nonprofit stands and advise the CFO on necessary adjustments.
  • Compliance and Coordination 10%

  • Ensure compliance with federal, state, and local financial reporting requirements.
  • Support the accurate and timely preparation of the Organizations IRS Form 990.
  • Collaborate with departments across the organization to ensure proper budget coding and fiscal compliance.
  • QUALIFICATIONS : Required

  • Passion and deep commitment for American Prairies mission and values.
  • Bachelor's degree in finance, accounting, or a related field.
  • CPA or equivalent credential
  • 5-10+ years of progressive accounting experience, including at least 2 years in a supervisory or controller level role.
  • Strong understanding of GAAP and nonprofit fund accounting.
  • Experience managing an annual audit and monthly close cycle.
  • Demonstrated ability to implement and manage accounting systems and tools.
  • Excellent organizational skills and attention to detail.
  • Proficiency in financial systems and Excel.
  • Excellent communication skills with the ability to clearly and effectively convey financial information to stakeholders in person, over video, and via email and phone.
  • Ability to analyze complex financial data, identify trends, and make data-driven decisions.
  • Ability to identify and solve complex financial problems.
  • High level of integrity and ethical conduct.
  • Ability to adapt to changing organizational environments and external trends impacting operations.
  • Ability to work at a computer for extended periods.
  • Preferred

  • Experience with conservation, land trusts, or asset-based nonprofit accounting.
  • Experience with grant reporting and restricted fund management.
  • MBA or related masters degree.
  • recblid iu8ddawxti26wnrrhgbpq7smsof3w9

    Create a job alert for this search

    Controller • Lewistown, MT, United States

    Similar jobs
    Corporate Financial Planning & Analysis SOX Program Manager

    Corporate Financial Planning & Analysis SOX Program Manager

    Guaranty Bank & Trust • Lewistown, MT, United States
    Full-time +1
    The Financial Planning & Analysis (FP&A) SOX Program Manager is a corporate resource responsible primarily for overseeing the management of Glacier Bancorp's Sarbanes-Oxley (SOX) compliance program...Show more
    Last updated: 17 days ago • Promoted
    Experienced Tax Professional

    Experienced Tax Professional

    H&R Block • Lewistown, MT, United States
    Full-time
    At H&R Block, we believe in the power of people helping people.Our defining Purpose is to provide help and inspire confidence in our clients, associates, and communities everywhere.We also believe ...Show more
    Last updated: 17 days ago • Promoted
    Assistant Manager

    Assistant Manager

    Burger King • Lewistown, MT, United States
    Full-time
    The Assistant Manager (AM) supports the Restaurant Manager in living Company Mission Statement and Values and ensuring delivery of guest satisfaction through managing the daily operations of a sing...Show more
    Last updated: 15 days ago • Promoted
    General Manager

    General Manager

    Burger King • Lewistown, MT, United States
    Full-time
    The Restaurant Manager (RM) has overall responsibility for managing daily operations of a single restaurant (10-60 employees) ensuring delivery on the Company Mission Statement and Values, and ensu...Show more
    Last updated: 15 days ago • Promoted
    CNA

    CNA

    Amergis • Lewistown, MT, United States
    Full-time
    CNAs – Ready for Your Next Adventure? ??.Lewistown, MT | CNA Opportunity.Interview : Phone screen with MMHNCC POC upon accepted submission. Why You’ll Love This Assignment : .Full-time schedule (40 GTE...Show more
    Last updated: 17 days ago • Promoted
    Corporate Financial Planning & Analysis SOX Program Manager

    Corporate Financial Planning & Analysis SOX Program Manager

    Glacier Bancorp • Lewistown, MT, United States
    Full-time +1
    The Financial Planning & Analysis (FP&A) SOX Program Manager is a corporate resource responsible primarily for overseeing the management of Glacier Bancorp's Sarbanes-Oxley (SOX) compliance program...Show more
    Last updated: 17 days ago • Promoted
    CNA

    CNA

    ACI-Health • Lewistown, MT, United States
    Full-time
    Job Opportunity : Certified Nursing Assistant (CNA).Location : Montana Mental Health Nursing Care Center - Lewistown, MT. Shifts : Day, Evening / Night Shifts, and Weekends.About Montana Mental Health Nu...Show more
    Last updated: 17 days ago • Promoted
    Tax Associate

    Tax Associate

    H&R Block • Lewistown, MT, United States
    Full-time
    At H&R Block, we believe in the power of people helping people.Our defining Purpose is to provide help and inspire confidence in our clients, associates, and communities everywhere.We also believe ...Show more
    Last updated: 17 days ago • Promoted
    CNA

    CNA

    Amergis Healthcare Staffing • Lewistown, MT, US
    Full-time
    Lewistown, MT | Start Date : December 31st.Interview : Phone screen with MMHNCC POC upon accepted submission.Full-time schedule (40 GTE hours / week). Work under the supervision of RNs, LPNs, or other l...Show more
    Last updated: 20 days ago • Promoted
    Certified Nurse Aide (CNA) Part-time

    Certified Nurse Aide (CNA) Part-time

    Montana Staffing • Lewistown, MT, US
    Part-time
    Certified Nurse Aide (CNA) Part-time.The Montana Department of Public Health and Human Services (DPHHS) has a career opportunity as a Certified Nurse Aide at the Montana Mental Health and Nursing C...Show more
    Last updated: 6 days ago • Promoted