Controller

We are looking for an experienced Controller to oversee and manage the financial operations of our organization in Westborough, Massachusetts. This role involves collaborating closely with the Chief Financial Officer to ensure the accuracy, compliance, and efficiency of financial processes, including budgeting, reporting, and audits. The ideal candidate will bring strong leadership skills and technical expertise to optimize accounting systems and maintain adherence to federal and state regulations.

For Immediate interview contact Victor Muller at 508 205 2136

Responsibilities:

• Lead the development of annual budgets, project-specific financial plans, and monthly financial reports to support organizational goals.
• Supervise finance team members to ensure accurate and timely processing of journal entries, account analyses, and financial statements.
• Manage the coordination and execution of annual financial audits, single audits, and state audits to maintain compliance.
• Oversee the implementation, maintenance, and upgrades of accounting and reporting systems, working with IT and software vendors as needed.
• Monitor and analyze monthly financial results, identifying variances and proposing corrective actions to support fiscal objectives.
• Prepare and present financial reports, forecasts, and planning models to executive leadership and board committees.
• Ensure compliance with federal and state regulations, including grant management and program-based financial reporting requirements.
• Develop and submit federal funding applications, including budgets and financial assumptions, while maintaining adherence to reporting standards.
• Collaborate with programmatic teams to integrate financial considerations into operational planning and execution.
• Lead special projects, including ad hoc financial analyses and detailed reporting requests, to support organizational initiatives.