Controller (Nonprofit Experience)- Hybrid Flexibility

Responsibilities:

• Financial Management & Reporting
• Oversee the monthly, quarterly, and annual close processes.
• Prepare and present accurate and timely financial statements and reports for leadership and the Board of Directors.
• Maintain the general ledger, chart of accounts, and supporting schedules.
• Ensure compliance with GAAP and nonprofit accounting standards.
• Develop dashboards and financial analysis to support decision-making.
• Nonprofit & Fund Accounting
• Manage fund accounting, including restricted and unrestricted funds.
• Oversee grant accounting, tracking, and reporting to ensure compliance with grantor requirements.
• Monitor program budgets and provide variance analysis.
• Support fundraising and development teams with financial reporting and donor reporting needs.
• Budgeting & Forecasting
• Lead the annual budgeting and reforecasting processes.
• Collaborate with department leaders to develop and manage budgets.
• Monitor cash flow and provide financial projections and scenario planning.
• Audit, Compliance & Internal Controls
• Manage the annual audit process and serve as primary liaison with external auditors.
• Ensure compliance with federal, state, and local regulations.
• Prepare and file IRS Form 990 and other required filings.
• Establish and maintain strong internal controls and financial policies.
• Ensure compliance with Uniform Guidance and other grant regulations (if applicable).
• Leadership & Team Management
• Supervise and mentor accounting staff.
• Improve and streamline accounting systems and workflows.
• Partner with executive leadership to support strategic initiatives and organizational growth.