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Our client, a $35M non-profit in the DC Metro area, is looking for a talented Controller who will partner with the CFO to manage and oversee all aspects of the organization's financial and accounting operations. This leadership position offers the chance to work closely with senior executives and program leaders, empowering them to make informed decisions while ensuring financial excellence across the organization's operations. This isn't just a finance role; it's about joining a team dedicated to making a meaningful difference—designing systems, processes, and strategies that support the organization's work to create lasting social change worldwide.
Job Responsibility:
Manage accounts, ledgers, and reporting systems to ensure compliance with GAAP standards and nonprofit regulatory requirements
Implement internal controls for revenue, costs, budgets, and asset protection while ensuring accurate financial transaction recordings
Coordinate and oversee audit processes
Analyze financial data, prepare timely reports, and communicate updates to senior leadership
Review and approve payroll transactions
Support the CFO in engaging with the board’s audit and finance committees on financial trends and strategies
Oversee accounting for grants and programs to ensure spending aligns with budgets and funding requirements
Build and maintain relationships with external stakeholders like banks, lenders, and vendors
Develop and enforce finance policies, procedures, and systems to support operations
Lead improvements to the accounting ERP system (NetSuite) and coordinate system rollouts in additional locations
Lead and develop the finance team, fostering clear communication and strong collaboration
Strengthen partnerships with HR, IT, legal, and program teams to streamline operations
Promote a positive work environment and provide coaching to tackle challenges collaboratively
Requirements:
Certified Public Accountant (CPA) certification is required
Minimum of 10 years of experience in finance, with at least 2–5 years in a Controller or equivalent position
Expertise in nonprofit accounting, including grant and fund accounting
Proficiency in managing financial statement audits and implementing US GAAP standards
Hands-on experience with NetSuite or similar accounting platforms
Demonstrated ability to lead and develop teams of finance and accounting professionals
Strong analytical and problem-solving skills, with the ability to tackle unique challenges
Excellent interpersonal skills to collaborate effectively with non-finance teams and external stakeholders
Nice to have:
Strong background in grant accounting from private foundations NOT government grants
A collaborative mindset and ability to educate colleagues with varying levels of financial knowledge
A passion for innovation and working in entrepreneurial teams where creativity, adaptability, and results are valued
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