CV Resources
Base pay range
$80.00/hr - $90.00/hr
*This is a temporary position*
Job Summary We are seeking a dynamic and detail-oriented Controller to lead our financial operations and ensure the integrity of our financial reporting. In this pivotal role, you will oversee all accounting functions, maintain compliance with regulatory standards, and drive strategic financial planning. Your expertise will support our organization’s mission by providing accurate financial insights, fostering transparency, and ensuring robust internal controls. This is an exciting opportunity for a motivated professional eager to make a significant impact within a mission-driven organization.
Duties
Manage and oversee all accounting functions, including general ledger accounting, accounts payable, accounts receivable, payroll, and cash management.
Ensure compliance with GAAP (Generally Accepted Accounting Principles), IFRS (International Financial Reporting Standards), SOX (Sarbanes‑Oxley Act), and other regulatory requirements pertinent to nonprofit and governmental accounting.
Prepare, analyze, and present comprehensive financial reports, including balance sheets, income statements, cash flow statements, and regulatory filings.
Lead month‑end and year‑end closing processes with precision through balance sheet reconciliation and account analysis.
Develop and maintain internal controls to safeguard organizational assets and ensure accurate financial data.
Oversee budgeting processes, financial forecasting, and variance analysis to support strategic decision‑making.
Manage external audits and coordinate with auditors to facilitate smooth audit cycles.
Utilize accounting software such as QuickBooks, Sage, Xero, or similar platforms for efficient financial management.
Conduct technical accounting research on complex issues like non‑profit accounting standards or governmental regulations to ensure compliance.
Lead initiatives in financial software implementation or upgrades to enhance reporting capabilities.
Collaborate with leadership on financial planning initiatives and provide insights for organizational growth.
Ensure timely regulatory reporting in accordance with federal, state, or local requirements.
Requirements
Bachelor’s degree in Accounting, Finance, or a related field; CPA certification is highly preferred.
Extensive experience in corporate accounting with a strong foundation in GAAP principles; experience in nonprofit or governmental accounting is a plus.
Demonstrated expertise in SOX compliance and IFRS standards.
Proven ability to manage full‑cycle accounting processes including general ledger reconciliation, account analysis, double‑entry bookkeeping, and month‑end close procedures.
Strong knowledge of financial concepts such as debits & credits, account reconciliation, forecasting, budgeting, and financial analysis.
Proficiency with accounting software such as QuickBooks, Sage, Xero, or equivalent financial management tools.
Excellent understanding of regulatory reporting requirements relevant to nonprofit or government entities.
Skilled in technical accounting research and application of complex standards.
Exceptional analytical skills combined with strong attention to detail and accuracy.
Ability to communicate complex financial information clearly through written reports and presentations.
Experience managing teams or cross‑departmental collaboration is desirable but not mandatory. Join us as our Controller and be at the forefront of shaping our organization’s financial health! Your expertise will empower us to fulfill our mission effectively while fostering a culture of transparency and accountability that drives success at every level.
#J-18808-Ljbffr
*This is a temporary position*
Job Summary We are seeking a dynamic and detail-oriented Controller to lead our financial operations and ensure the integrity of our financial reporting. In this pivotal role, you will oversee all accounting functions, maintain compliance with regulatory standards, and drive strategic financial planning. Your expertise will support our organization’s mission by providing accurate financial insights, fostering transparency, and ensuring robust internal controls. This is an exciting opportunity for a motivated professional eager to make a significant impact within a mission-driven organization.
Duties
Manage and oversee all accounting functions, including general ledger accounting, accounts payable, accounts receivable, payroll, and cash management.
Ensure compliance with GAAP (Generally Accepted Accounting Principles), IFRS (International Financial Reporting Standards), SOX (Sarbanes‑Oxley Act), and other regulatory requirements pertinent to nonprofit and governmental accounting.
Prepare, analyze, and present comprehensive financial reports, including balance sheets, income statements, cash flow statements, and regulatory filings.
Lead month‑end and year‑end closing processes with precision through balance sheet reconciliation and account analysis.
Develop and maintain internal controls to safeguard organizational assets and ensure accurate financial data.
Oversee budgeting processes, financial forecasting, and variance analysis to support strategic decision‑making.
Manage external audits and coordinate with auditors to facilitate smooth audit cycles.
Utilize accounting software such as QuickBooks, Sage, Xero, or similar platforms for efficient financial management.
Conduct technical accounting research on complex issues like non‑profit accounting standards or governmental regulations to ensure compliance.
Lead initiatives in financial software implementation or upgrades to enhance reporting capabilities.
Collaborate with leadership on financial planning initiatives and provide insights for organizational growth.
Ensure timely regulatory reporting in accordance with federal, state, or local requirements.
Requirements
Bachelor’s degree in Accounting, Finance, or a related field; CPA certification is highly preferred.
Extensive experience in corporate accounting with a strong foundation in GAAP principles; experience in nonprofit or governmental accounting is a plus.
Demonstrated expertise in SOX compliance and IFRS standards.
Proven ability to manage full‑cycle accounting processes including general ledger reconciliation, account analysis, double‑entry bookkeeping, and month‑end close procedures.
Strong knowledge of financial concepts such as debits & credits, account reconciliation, forecasting, budgeting, and financial analysis.
Proficiency with accounting software such as QuickBooks, Sage, Xero, or equivalent financial management tools.
Excellent understanding of regulatory reporting requirements relevant to nonprofit or government entities.
Skilled in technical accounting research and application of complex standards.
Exceptional analytical skills combined with strong attention to detail and accuracy.
Ability to communicate complex financial information clearly through written reports and presentations.
Experience managing teams or cross‑departmental collaboration is desirable but not mandatory. Join us as our Controller and be at the forefront of shaping our organization’s financial health! Your expertise will empower us to fulfill our mission effectively while fostering a culture of transparency and accountability that drives success at every level.
#J-18808-Ljbffr