Job Summary We are seeking a dynamic and highly skilled Comptroller to lead our financial operations and ensure the integrity of our financial reporting. As a key member of the leadership team, you will oversee all accounting functions, maintain regulatory compliance, and implement robust financial controls. Your expertise will drive accurate financial analysis, streamline accounting processes, and support strategic decision-making to advance our organizational goals. This role offers an exciting opportunity to manage complex financial systems within a mission-driven environment, emphasizing transparency, accuracy, and compliance. Duties Oversee all aspects of financial management, including general ledger accounting, financial reporting, and regulatory compliance in accordance with GAAP (Generally Accepted Accounting Principles) and IFRS (International Financial Reporting Standards). Manage the month-end and year-end closing processes, ensuring timely and accurate financial statements. Lead the development and implementation of internal controls aligned with SOX (Sarbanes-Oxley Act) requirements to safeguard assets and ensure compliance. Conduct balance sheet reconciliations, accounts payable and receivable management, and cash flow analysis to maintain financial accuracy. Supervise accounting teams responsible for payroll, accounts reconciliation, cost analysis, and regulatory reporting. Oversee treasury management activities including cash management strategies and banking relationships. Ensure adherence to governmental accounting standards for non-profit or public sector entities as applicable. Prepare detailed financial reports, forecasts, and analyses to support organizational planning and decision-making. Maintain comprehensive knowledge of accounting software such as QuickBooks, Sage, Xero, or similar platforms; optimize their use for efficiency. Collaborate with external auditors during audits and ensure compliance with all applicable regulations. Skills Extensive knowledge of

GAAP, IFRS, SOX

compliance, and governmental accounting standards. Proven experience in managing complex financial systems like QuickBooks, Sage, Xero, or equivalent software. Strong expertise in financial report writing, balance sheet reconciliation, account analysis, and double-entry bookkeeping. Demonstrated ability in managing accounting teams with a focus on finance team leadership and development. Proficiency in Excel data analysis, spreadsheets management, budgeting, forecasting, and financial modeling. Excellent understanding of corporate accounting practices including cost accounting analysis and international accounting standards. Skilled in regulatory compliance accounting related to nonprofit or public organizations; experience with regulatory reporting is a plus. Ability to interpret technical accounting concepts clearly and communicate findings effectively through written reports. Experience with treasury management functions such as cash flow forecasting and accounts receivable/payable processing. Strong analytical skills with a focus on financial concepts like debits & credits, general ledger reconciliation, account reconciliation, and account analysis. Join us as a Comptroller to lead our financial integrity with enthusiasm! Your expertise will help shape transparent fiscal practices while supporting our mission-driven initiatives—making a meaningful impact every day!

Pay:

$50,000.00 - $60,000.00 per year

Benefits:

401(k) Dental insurance Employee discount Health insurance Health savings account Paid sick time Paid time off Professional development assistance Vision insurance

Work Location:

In person