Controller

Job Summary
We are seeking a dynamic and detail-oriented Controller to lead our financial operations and ensure the integrity of our accounting practices. As a key member of our leadership team, the Controller will oversee all aspects of financial management, including accounting, reporting, compliance, and internal controls. This role offers an exciting opportunity to drive financial excellence within a mission-driven organization, ensuring transparency and adherence to regulatory standards while supporting strategic growth initiatives.

Duties

Manage and oversee all accounting functions, including general ledger accounting, accounts payable, accounts receivable, and payroll processing.
Ensure compliance with GAAP (Generally Accepted Accounting Principles), IFRS (International Financial Reporting Standards), SOX (Sarbanes-Oxley Act), and other regulatory requirements relevant to nonprofit and governmental accounting.
Lead the preparation of accurate financial reports, including balance sheets, income statements, cash flow statements, and regulatory filings.
Conduct detailed account reconciliation processes such as balance sheet reconciliation and account analysis to maintain financial accuracy.
Oversee cash management activities, including forecasting, banking relationships, and liquidity monitoring to optimize cash flow.
Implement and maintain effective internal controls to safeguard assets and ensure compliance with policies and regulations.
Utilize advanced accounting software such as QuickBooks, Sage, Xero, or similar platforms for efficient financial management and reporting.
Lead budgeting processes, financial forecasting, and variance analysis to support organizational planning and decision-making.
Coordinate external audits and ensure timely completion of audit requirements while addressing any identified issues.
Develop comprehensive financial policies and procedures that promote transparency and operational efficiency.

Requirements

Bachelor’s degree in Accounting, Finance or related field; CPA or equivalent certification preferred.
Proven experience in corporate accounting with a strong understanding of GAAP, IFRS, SOX compliance, and nonprofit or governmental accounting standards.
Extensive knowledge of technical accounting concepts including double-entry bookkeeping, debits & credits, general ledger reconciliation, and regulatory reporting.
Hands-on experience with financial software such as QuickBooks, Sage, Xero or similar platforms; proficiency in Microsoft Excel is essential.
Strong analytical skills with the ability to interpret complex financial data accurately.
Excellent understanding of cash management strategies, budgeting techniques, and financial forecasting methods.
Familiarity with account reconciliation processes like balance sheet reconciliation and account analysis.
Ability to communicate complex financial concepts clearly through written reports and presentations.
Demonstrated ability to lead internal controls initiatives and support audit processes effectively. Join us as a Controller to shape our organization’s financial future! Your expertise will be instrumental in maintaining fiscal integrity while enabling impactful growth within our mission-driven environment. We value proactive leaders who thrive on precision, transparency, and strategic insight—ready to make a meaningful difference through exceptional financial stewardship!

Benefits:

401(k)
401(k) 6% Match
401(k) matching
Dental insurance
Disability insurance
Health insurance
Life insurance
Paid time off
Professional development assistance
Retirement plan
Tuition reimbursement
Vision insurance

Work Location: In person

Please send your resume, cover letter, and salary requirements. 

All resumes and applications are kept on file for 60 days from date of receipt. We will contact potential candidates by phone to schedule interviews.

We are an Equal Opportunity Employer