Position Overview
The Controller oversees all accounting functions, financial reporting, internal controls, and compliance. This role ensures financial accuracy, supports executive decision-making, and drives operational efficiency through strong financial leadership.
Key Responsibilities
- Lead financial reporting (monthly, quarterly, annual)
- Oversee general ledger and close process
- Manage AP, AR, payroll, and cash flow
- Develop budgets and forecasts
- Maintain strong internal controls
- Coordinate audits and tax filings
- Implement process improvements and automation
- Partner with leadership on financial strategy
Key Performance Indicators (KPIs)
- Financial Reporting Accuracy: Error-free statements and audit adjustments minimized
- Close Cycle Efficiency: Monthly close completed within target timeline (e.g., 5–7 days)
- Budget Variance: Maintain variance within acceptable thresholds (±3–5%)
- Cash Flow Management: Maintain healthy liquidity and optimize working capital
- Audit Results: Clean audit opinions with minimal findings
- Compliance: Timely and accurate regulatory and tax filings
- Process Improvement: Reduction in manual processes and cycle times
- Team Performance: Staff productivity, retention, and development progress
Leadership Expectations
- Strategic Leadership: Provide financial insights that guide business decisions and long-term strategy
- Team Development: Mentor and develop accounting staff, building a high-performing team
- Accountability: Establish clear goals, monitor performance, and ensure high standards
- Cross-Functional Collaboration: Partner with other departments to align financial goals
- Change Management: Lead system upgrades, process improvements, and organizational change
- Communication: Clearly present financial information to executives and stakeholders
- Ethical Standards: Maintain integrity, transparency, and compliance in all financial activities
Qualifications
- Bachelor’s degree in Accounting or Finance
- CPA preferred
- Leadership experience required
· Minimum 3 years of non-profit accounting experience
· Minimum 2 years of non-profit controller experience
Summary
The Controller is a critical leadership role responsible for ensuring financial excellence, compliance, and strategic guidance to support business success.
BENEFITS:
After a 90-day orientation period, employees are eligible for the following:
- Paid Time Off : 10 days of personal time off 48 hours of sick time
- Insurances: 50% of the premium for single coverage will be paid by the company
Health Dental Vision
- Insurances: fully paid by the company
Life insurance Short-Term Disability Long-Term Disability
Retirement Benefits:
- Retirement Plan – 401K
- Company Match - 3%
Education Benefits:
Pay: $55,000.00 - $75,000.00 per year
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Disability insurance
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Work Location: In person
