Controller
Core
Senior leader responsible for managing accounting and financial systems, ensuring accuracy of financial statements, internal controls, and compliance for a national nonprofit.
Role type
Senior IC financial controller
Builds
Financial statements, audit schedules, tax filings (Form 990, 5500), and internal control frameworks
Domain
Nonprofit finance and accounting
Required skills
GAAP, internal controls, financial reporting, audit management, ERP systems (Sage Intacct, NetSuite), multi-entity accounting, grant-funded accounting, tax compliance, team leadership, budgeting and forecasting
Preferred skills
Power BI, Tableau, Excel, organizational change management, system transitions
Technologies
Sage Intacct, NetSuite, Excel, Power BI, Tableau
Responsibilities
Lead month-end and year-end close processes; Prepare and review complex journal entries and reconciliations; Produce financial statements for internal and external stakeholders; Lead annual fiscal audit and serve as main point of contact with external auditors; Maintain daily operations of the Finance Department; Prepare Form 990 and Form 5500; Analyze financial data to identify trends and support decision-making; Maintain and strengthen internal controls; Ensure departmental SOPs reflect current processes; Recommend and implement new systems or procedures; Review work prepared by Senior and Staff Accountants; Support budgeting, forecasting, and variance analysis; Manage AP/AR, revenue, and general ledger reconciliations; Coach and develop accounting staff; Monitor evolving accounting rules and communicate updates; Respond to State and IRS notices and inquiries. (via careerplan.io/jobs/5070226007-controller-at-reproductivefreedomforall)
Seniority
Senior, hands-on IC with leadership responsibilities
