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As the Controller, you will be responsible for the financial operations of our business, including all finance, accounting, audit, tax, budgeting, and reporting activities. Your responsibilities will also encompass the management of all accounts, ledgers, and reporting systems, ensuring compliance with appropriate GAAP standards and regulatory requirements.
Job Responsibility:
Oversee all accounts, ledgers, and reporting systems ensuring compliance with appropriate GAAP standards and regulatory requirements
Maintain internal control and safeguards for receipt of revenue, costs and program budgets and actual expenditures
Coordinate all audit and tax activity
Analyze financial data and present financial reports in an accurate and timely manner
monthly, quarterly and annual financial statements
Lead annual budgeting and planning process with input from key stakeholders: Board, CEO, Program Managers
Prepare and present financials to the Board’s audit and finance committees quarterly
Oversee all financial, project/program and grants accounting
ensure that expenditures are consistently aligned with grant and program budgets throughout the grant/fund period
Manage organizational cash flow forecasting
Work in partnership with the program leaders
continuously collaborate with program leaders to assess the financial efficacy of program operations and establish finance and administrative systems to support program operations
Manage and track the performance of invested assets in keeping with policies and investment guidelines
Requirements:
Experienced leader with five to ten years of accounting, finance, and audit experience
Experience in a complex nonprofit that has worked with multiple programs
Experience coordinating audit activities, including single-audit requirements
Experience with federal grant budget development, drawdowns and financial reporting
A track record in grants management for state, corporate and foundation grants
CPA and/or MBA preferred
What we offer:
medical, vision, dental, and life and disability insurance
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