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Nonprofit Client in the Greater Harrisburg area is seeking a Controller to oversee their financial operations - ensuring accuracy, accountability and compliance with all applicable standards and regulations. This role manages all accounting functions including payroll administration, accounts payable and receivable processing, internal controls, and preparation for annual audits and tax filings.
Job Responsibility:
Oversee financial operations ensuring accuracy, accountability and compliance
Manage all accounting functions including payroll administration, accounts payable and receivable processing, internal controls
Preparation for annual audits and tax filings
Collaborate extensively with leadership to provide strategic financial guidance
Enhance financial controls
Lead the team through organizational changes
Ensure adherence to evolving regulatory requirements and reporting standards
Manage relationships and ensure accurate transactions across partnering entities and related associations
Requirements:
Bachelor's degree in accounting or finance
CPA required
Minimum of 8 years in an accounting or financial role
Experience with GAAP, payroll, tax, internal controls, and accounting processes
Proficient with Microsoft Suite and databases
Advanced functional knowledge of ERP systems
In depth knowledge of GAAP, payroll, labor laws, tax compliance, internal control frameworks, audit processes and risk management principles
Experience overseeing audits and implementing/evaluating internal controls
Supervisory experience and strong organizational leadership and team management skills
Excellent analytical skills ensuring accuracy and precision in financial reporting and processing
Excellent interpersonal and influencing skills
Ability to lead cross-functionally and provide complex financial information effectively
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