Job Description
Our client is a large, multi-entity non-profit education institution with a $200 Million+ annual operating budget. The Assistant Controller will lead a team and own the entirety of accounting, grants management, reporting, audits, and 990s for their portfolio of entities. This is a great opportunity to join a growing organization and oversee a well tenured team.
Responsibilities
- Manage the team executing day-to-day reconciliations and accounting activities for the entire general ledger for a group of entities
- Prepare timely and accurate financial reports, including weekly cash flows, monthly, quarterly, and annual financial statements, board reports, and additional
- Ensure compliance with all regulatory requirements, including tax filings, government grants, and funding contracts.
- Develop and maintain financial policies, procedures, and internal controls to safeguard the organization's assets and ensure accuracy and integrity of financial data.
- Coordinate annual audits and liaise with external auditors to provide necessary documentation and support.
- Complete annual reports such as the 990s
- Lead and mentor the accounting team, providing guidance, training, and support to enhance their skills and professional development.
- Foster a culture of accountability, transparency, and continuous improvement within the finance department.
- Collaborate with other departments to streamline processes and optimize resource allocation across the organization.
Qualifications
- Bachelor's degree in Accounting, Finance, or related; MBA, CNAP, or CPA preferred
- Public audit experience is a plus
- 8+ years of progressive, non-profit accounting experience
- 4+ years of management experience
- In-depth knowledge of GAAP and non-profit tax regulations
- Excellent communication Skills
Benefits
- Strong 403B match
- 40+ PTO days including holiday breaks
- Monthly technology stipend
- Hybrid schedule (3 days in office)
- Medical, Dental, and Vision