ProNexus, LLC · 23 hours ago
Financial Controller
Rochester, NY
Full-time
Hybrid
Senior Level
$40/hr - $50/hr
5+ years expProNexus, LLC is a company that offers the opportunity to work with diverse clients in the field of accounting and finance. They are seeking a Financial Controller who will oversee the organization’s accounting operations, ensuring accurate financial reporting and compliance, while managing day-to-day accounting functions and supporting leadership with financial insights.
AccountingEnterprise Resource Planning (ERP)Financial Services
Responsibilities
Oversee and manage all general ledger activities, including journal entries, reconciliations, and month-end/year-end close
Ensure accurate and timely financial statements in accordance with GAAP and nonprofit accounting standards
Manage accounts payable, accounts receivable, payroll coordination, and cash management
Review and maintain balance sheet integrity, including reconciliations and supporting schedules
Ensure compliance with nonprofit regulations, grant requirements, and donor restrictions
Oversee preparation for annual audits and act as primary liaison with external auditors
Support grant and fund accounting, including tracking, reporting, and reconciliation of restricted funds
Assist with Form 990 preparation and year-end reporting
Serve as subject matter expert for Microsoft Great Plains (Dynamics GP)
Maintain chart of accounts, system controls, and financial reporting structures
Identify opportunities to improve accounting processes, controls, and efficiency
Supervise and mentor accounting staff; provide guidance and performance feedback
Partner with the CFO/Executive Director and leadership team to support budgeting, forecasting, and financial decision-making
Provide clear financial insights to non-financial stakeholders
Qualification
Required
Bachelor's degree in Accounting, Finance, or related field
5+ years of accounting experience, with significant nonprofit experience
Hands-on experience with Microsoft Great Plains (Dynamics GP)
Strong knowledge of GAAP and nonprofit accounting principles
Experience with month-end close, audits, and financial reporting
Preferred
CPA or MBA
Experience with grant-funded or multi-program nonprofit organizations
Prior supervisory or management experience
Company
ProNexus, LLC
WHO WE ARE ProNexus LLC is a finance, accounting, operations, and business advisory firm founded in 2012 by former Deloitte and PwC leaders.
51-200 employees
Funding
Current Stage
Growth StageLeadership Team
Rafael Vidal
Co-Founder & President
Robert D. Pickering
Co-Founder & SVP
Recent News
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