Comptroller

Overview
We are seeking a highly skilled and experienced Comptroller to oversee the financial operations of our organization. The ideal candidate will possess strong expertise in accounting principles, regulatory compliance, and financial management within a nonprofit, governmental, or corporate setting. The Comptroller will play a critical role in ensuring accurate financial reporting, maintaining internal controls, and supporting strategic decision-making through comprehensive financial analysis. This position offers an opportunity to lead a dynamic finance team and contribute to the organization’s long-term success. Please provide a resume and acknowledgement letter e-mailed to [email protected] no later than March 10, 2026.

Duties

• Manage and oversee all accounting functions including general ledger accounting , accounts payable , accounts receivable , and cash management .
• Ensure compliance with GAAP , SOX , IFRS , and other relevant regulatory standards.
• Prepare and review financial reports , including balance sheets, income statements, and cash flow statements, ensuring accuracy and timeliness.
• Conduct balance sheet reconciliation and account reconciliation to maintain integrity of financial data.
• Lead regulatory reporting efforts and ensure adherence to applicable laws and regulations for nonprofit, governmental, or corporate entities.
• Supervise the month-end, quarter-end, and year-end closing processes.
• Oversee budgeting , forecasting , and financial planning activities to support organizational goals.
• Implement and maintain effective internal controls to safeguard assets and ensure compliance with policies.
• Utilize various accounting software such as QuickBooks , Sage , Xero , or other financial management tools for accurate record-keeping.
• Collaborate with external auditors during audits and prepare necessary documentation for compliance purposes.
• Lead initiatives for process improvements in financial operations and reporting accuracy.
• Manage leave policies and ensure accurate payroll integration.
• manage employee benefit programs including pension plans, health and welfare and unemployment claims.
• Handle insurance claims and work with insurance carriers to maintain appropriate coverage.
• Oversee payroll functions, quarterly reports, annual returns, W-2's and 1099's.
• Participate in labor relations activities, including grievance investigations and contract negotiations.
• Submit and monitor electronic submissions to HUD and any other Federal, State or Local entities as required.
• Nothing in this job description restricts managements rights to assign or reassign duties and responsibilities at any time.

Experience

• Proven experience as a Comptroller , Finance Director, or accounting professional with a minimum of 4 years in roles involving extensive financial management.
• Demonstrated expertise in GAAP , SOX compliance , IFRS , and regulatory reporting requirements pertinent to nonprofit or governmental organizations.
• Strong background in non-profit accounting , governmental accounting , or related fields preferred.
• Extensive knowledge of financial concepts , including cash management , budgeting , and financial analysis .
• Proficiency with accounting software such as QuickBooks , Sage , or Xero ; experience with other financial management systems is advantageous.
• Excellent skills in financial report writing , data analysis, and presentation of complex financial information clearly to stakeholders.
• Strong understanding of internal controls, audit processes, and regulatory standards governing public or nonprofit entities.
• Bachelor’s degree in Accounting, Finance, or related field. This role is integral to maintaining the financial health of our organization through meticulous oversight, strategic planning, and compliance adherence. We seek a dedicated professional committed to integrity, accuracy, and excellence in financial management.

Pay: $90,000.00 - $105,000.00 per year

Benefits:

• 401(k)
• Dental insurance
• Health insurance
• Life insurance
• Paid sick time
• Paid time off
• Retirement plan

Work Location: In person