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We are looking for an experienced Assistant Controller to join our team in East County, California. In this role, you will play a key part in managing financial operations, ensuring compliance with nonprofit accounting standards, and supporting internal controls. This position offers the opportunity to contribute to the financial health of a mission-driven organization while working closely with leadership.
Job Responsibility:
Manage the general ledger, journal entries, and account reconciliations, while overseeing month-end and year-end close processes
Analyze financial statements to ensure accuracy and completeness, providing insights to support decision-making
Prepare and present internal financial reports for leadership and the Board of Directors
Collaborate on budgeting, forecasting, and variance analysis to support organizational goals
Ensure proper accounting treatment of restricted and unrestricted funds in compliance with nonprofit standards
Assist in maintaining robust internal controls and accounting policies to safeguard financial assets
Support annual audits by preparing necessary schedules and coordinating with external auditors
Ensure compliance with federal and state regulations as well as nonprofit accounting standards
Contribute to the improvement of accounting systems, processes, and documentation to enhance efficiency
Provide guidance and training to accounting staff to ensure best practices are consistently implemented
Requirements:
Bachelor’s degree in Accounting, Finance, or a related field
At least 5 years of progressive accounting experience, including financial reporting and audits
Strong knowledge of nonprofit accounting standards and practices
Proficiency in accounting software and advanced Microsoft Excel skills
Experience with month-end close processes and general ledger management
Familiarity with GAAP accounting principles and fund accounting
Demonstrated ability to supervise or mentor accounting staff
Commitment to ethical and moral conduct, aligning with the organization’s values