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The Controller is a key operational finance leader responsible for the integrity, accuracy, and timeliness of ILRC’s accounting operations. Reporting to the Head of Finance, the Controller leads the day-to-day accounting function for a $20M+ multi-state nonprofit organization and directly manages the Senior Accountant, Accountant, and Finance Coordinator. This role ensures strong internal controls, GAAP-compliant financial reporting, audit readiness, and efficient financial processes that support ILRC’s mission and growth. The Controller partners closely with the Head of Finance to provide reliable financial data, strengthen systems, improve workflows, and support cross-departmental collaboration. The Controller is both a technical expert and people manager, someone who thrives on building strong systems, mentoring staff, and translating complex financial information into clear insights for organizational leaders.
Job Responsibility:
Oversee all day-to-day accounting operations, including general ledger, accounts payable and receivable, payroll, re-grants, and cash and investment accounts
Ensure timely and accurate monthly and year-end closes
Maintain and continuously strengthen internal controls and accounting policies
Ensure compliance with GAAP and nonprofit accounting standards
Manage accounting for restricted grants, contracts, and re-granting programs
Oversee cash flow management and monitor liquidity in partnership with the Head of Finance
Prepare accurate monthly financial statements and supporting schedules
Provide project and department-level reporting to support program and grant management
Lead preparation for the annual audit and serve as primary liaison to external auditors
Coordinate annual Form 990 preparation and other required tax and regulatory filings
Monitor evolving accounting standards and proactively implement required changes
Serve as system administrator and internal expert for Sage Intacct and related financial systems
Identify opportunities for automation, workflow efficiencies, and improved reporting capabilities
Develop and document accounting policies and procedures to support clarity and consistency
Support financial system integrations and cross-functional data alignment
Supervise, mentor, and develop the Senior Accountant, Accountant, and Finance Coordinator
Foster a culture of accountability, continuous learning, and operational excellence
Establish clear goals and performance expectations aligned with department priorities
Build cross-training plans to strengthen team resiliency and coverage
Collaborate with program and development teams to support grant budgeting, reporting, and compliance
Provide clear and accessible financial information to non-finance staff
Support insurance renewals and regulatory compliance across jurisdictions
Partner with the Head of Finance to support Board reporting and financial analysis as needed
Maintain working knowledge of the organization’s collective bargaining agreement as it relates to payroll and financial compliance
Requirements:
7+ years of progressive accounting experience, including at least 3 years in nonprofit accounting
3+ years of supervisory experience managing and developing staff
Strong knowledge of GAAP and nonprofit financial reporting requirements
Experience leading annual audits and managing external auditor relationships
Expertise in financial systems (Sage Intacct strongly preferred) and advanced Excel skills
Demonstrated commitment to strong internal controls and financial integrity
Excellent communication skills with the ability to explain complex financial information clearly
Nice to have:
An accounting, finance or business degree
CPA strongly preferred
Experience in multi-state nonprofit organizations
Experience working in union-represented environments
Experience supporting grant-funded organizations with complex funding structures
What we offer:
medical/dental/vision insurance
EAP sessions
a flexible spending account for medical and dependent care
vacation
sick leave
retirement plan contribution upon fulfillment of eligibility
annual professional development stipend of $2,500
annual wellness stipend of $2,500 (from 2024 – 2027)
sabbatical program: employees are eligible to apply for an 8-week sabbatical after five years of service and a 12-week sabbatical after ten years of service