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The Controller is responsible for overseeing the day-to-day financial operations of the organization, ensuring accuracy, transparency, and compliance with nonprofit accounting standards (GAAP). This role manages accounting functions, financial reporting, internal controls, audit preparation, grant compliance, and regulatory filings. The Controller plays a key leadership role in maintaining the financial health and integrity of the organization in support of its mission.
Job Responsibility:
Oversee general ledger, accounts payable/receivable, payroll, and monthly close process
Prepare and review monthly, quarterly, and annual financial statements
Ensure compliance with GAAP and nonprofit accounting standards
Develop and maintain internal financial controls
Monitor cash flow and investment accounts
Assist in developing financial policies and procedures
Support annual budgeting process in collaboration with leadership
Monitor budget-to-actual performance and provide variance analysis
Ensure proper tracking and reporting of restricted and unrestricted funds
Oversee grant compliance and reporting requirements
Manage cost allocations across programs and funding sources
Lead annual audit and serve as primary liaison to external auditors
Prepare Form 990 and support tax filings
Ensure compliance with federal, state, and local reporting requirements
Maintain strong internal control environment
Supervise accounting staff (1 AP)
Improve financial systems and processes
Partner with leadership to provide strategic financial insights
Support Finance Committee and Board reporting
Requirements:
Bachelor’s degree in Accounting, Finance, or related field
5–8+ years of progressive accounting experience
3+ years nonprofit accounting experience
Strong knowledge of GAAP and fund accounting
Experience managing audits
Proficiency in accounting software (e.g., QuickBooks, Sage Intacct, NetSuite)
Advanced Excel skills
Demonstrated commitment to and alignment with the organization’s Christian mission, values, and statement of faith
What we offer:
medical, vision, dental, and life and disability insurance