Non-Profit · 14 hours ago
Controller
Non-Profit is seeking a Controller to oversee all accounting activities ensuring compliance with GAAP and internal accounting policies. The role involves managing accounting operations, financial reporting, and leading a performance-oriented accounting team.
Non-profit Organization Management
Responsibilities
Oversee all accounting activities ensuring compliance with GAAP and internal accounting policies and procedures
Manage accounting operations, tax, and financial reporting
Direct the daily activities for GL, AP, AR, revenue, commissions, payroll
Manage the monthly close process, including journal entries, reconciliations, inter-company, cost allocations, and other balance sheet and P&L accounts
Prepare, review and issue financial statements in accordance with US GAAP
Review contracts and ensure that revenue is recognized in accordance with GAAP
Implement and maintain effective internal controls and processes to ensure the accuracy of financial reporting, integrity of corporate data, and safeguarding of assets
Manage accounting policies and procedures and lead efforts to change initiatives and process improvements
Supervise and develop a strong, performance-oriented accounting team, capable of actively and effectively engaging and growing with the business
Manage local, state, and federal government reporting requirements and tax filings
Manage monthly financial reporting package for banking partners
Manage banking, tax, audit and insurance relationships
Manage stock-based compensation and equity roll-forwards
Lead annual financial audits and manage financial statement footnote disclosure
Evaluate new technical accounting developments and recommend appropriate actions; drive process improvement at all levels of the organization
Support internal operational and compliance programs
Support annual budgeting and planning process
Work alongside other departments on various projects
Qualification
Required
Bachelors and/or Master's Degree in Accounting or Business Administration with an Accounting emphasis preferred; CPA Preferred
6+ years progressive experience in Accounting management roles
Strong understanding of GAAP and technical accounting
Track record of building, developing and leading high performance accounting teams in a fast paced organization
Ability to work independently without considerable oversight, and to act decisively
Experience in ERP systems
Experience in designing and implementing accounting processes and controls
Excellent collaboration and relationship-building skills
Analytical; High attention to detail, organized with exceptional time-management skills
Strong communication skills, with ability to communicate at all levels in the organization
Preferred
CPA Preferred
Big 4 public accounting experience strongly preferred
Experience working with in SaaS and / or with a private technology firm. Start-up experience a plus
Benefits
Excellent Benefits
Hybrid Work from Home Options
Company
Non-Profit
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