Controller Position
A highly respected NFP organization is seeking a Controller to join its leadership team. This is an excellent opportunity for an experienced, detail-oriented accounting professional to oversee the organization's financial operations and reporting. The Controller will manage all aspects of accounting and internal controls promoting fiscal responsibility and upholding GAAP standards and compliance. Reporting directly to the CFO, the Controller will play a critical part in shaping financial strategy, ensuring the organization's resources are effectively managed, and driving the adoption of best practices in accounting policies and procedures. The Controller will collaborate closely with senior leadership and external partners, including auditors, financial institutions, and regulatory bodies.
Key Responsibilities :
- Maintain accurate financial records, including financial statements.
- Develop and maintain robust internal controls to support audit readiness and safeguard assets.
- Prepare and review a variety of financial documents, including balance sheets, income statements, and cash flow analyses.
- Optimize cash flow through effective management of revenue cycles, accounts receivable, and billing processes.
- Ensure compliance with grant and funding requirements, maintaining clear and accurate documentation.
- Drive process improvements to enhance efficiency and quality across financial operations.
- Coordinate annual audits and manage tax filings.
- Serve as the key contact for auditors, financial regulators, and internal stakeholders.
Requirements :
Minimum 7 years of progressive accounting experience, with a strong leadership background in accounting and internal controls.CPA (preferred).Advanced proficiency in accounting systems (e.g., Intacct, NetSuite, Adaptive, Workday, Coupa), financial reporting tools, and compliance frameworks.Demonstrated success in building and leading high-performing accounting teams and fostering strong cross-functional collaborations.