The Leadership Conference on Civil and Human Rights · 10 hours ago
Controller, Finance
The Leadership Conference on Civil and Human Rights is a prominent organization advocating for civil and human rights in America. They are seeking a Controller to manage specialized accounting tasks, maintain compliance with financial regulations, and oversee financial reporting for their non-profit organizations.
AdvocacyPublic Relations
Responsibilities
Supervises, directs, reviews, and enhances the accounting functions and processes (including, but not limited to, cash reconciliations, investment account reconciliation, accounts receivable transactions, fixed asset activity, accounts payable transactions, recording of revenue and expenses, etc.)
Oversee the maintenance of the organization’s accounting systems and accounts payable process while assisting in formulating internal controls and policies to comply with established best practices in a not-for-profit
Prepares monthly Balance Sheet account reconciliations (intercompany due to and due from, prepaids, advances, accrued expenses, etc.) and reviews reconciliations and journal entries prepared by the staff accountant
Manages the organization’s corporate card accounts, including issuing new cards, deactivating old cards, and reconciliations
Liaise with the People and Culture team for biweekly payroll preparation and ensure payroll registers and related reports are shared with Finance. Assist with setting up new state registrations as needed. Perform quarterly reconciliation of payroll costs to the filed Form 941s
Produces monthly, quarterly, and annual financial statements and ad hoc financial reports, including asset schedules and tax returns (990 & 990-T) in compliance with GAAP
Leads the annual audit process with auditors, staff, and external agencies and manages the year-end financial audits and reporting
Perform other duties as necessary and related
Qualification
Required
A minimum of 9 years of progressive experience in accounting/finance in a non-profit environment
At least 5 years of managing accounting staff
CPA with a BS Degree in Accounting or Finance
Experience in Microsoft Office and proficiency in Microsoft Excel
Proficient in Sage Intacct or other ERP accounting software
Strong budgeting, financial forecasting, and financial analysis skills are required
Excellent interpersonal skills and ability to communicate clearly with all staff
Experience in special projects and/or grant reporting and budget development
Benefits
Medical, dental, and vision coverage
Generous personal leave and vacation time
Flexible Spending Accounts (FSAs)
Retirement savings account
Company
The Leadership Conference on Civil and Human Rights
The Leadership Conference on Civil and Human Rights is a diverse coalition of more than 240 organizations representing the majority of America.