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