Comptroller

Job Summary
We are seeking an Comptroller to lead and oversee all financial operations within our organization. This pivotal role requires a dynamic professional with a strong background in accounting, financial management, and regulatory compliance. As the Comptroller, you will ensure accurate financial reporting, maintain robust internal controls, and support strategic decision-making through insightful financial analysis. Your expertise will help us uphold the highest standards of financial integrity while fostering transparency and accountability across all departments. This position offers an exciting opportunity to influence organizational growth and stability through expert financial stewardship.

Duties

• Manage and supervise all aspects of accounting functions including general ledger accounting, accounts payable, accounts receivable, payroll, and cash management to ensure accuracy and compliance with applicable standards such as GAAP (Generally Accepted Accounting Principles).
• Oversee financial report writing, regulatory reporting, and balance sheet reconciliation processes to deliver timely and precise financial statements for internal stakeholders and external regulators.
• Implement and maintain internal controls aligned with SOX (Sarbanes-Oxley Act) requirements to safeguard organizational assets and ensure compliance with federal, state, and local regulations.
• Lead the preparation of budgets, forecasts, and financial analysis to support strategic planning initiatives.
• Conduct detailed account analysis and account reconciliation activities using accounting software such as QuickBooks, Sage, Xero, or similar platforms.
• Ensure adherence to IFRS (International Financial Reporting Standards) for organizations operating internationally or in jurisdictions requiring these standards.
• Perform technical accounting functions related to governmental or non-profit accounting frameworks as needed.
• Coordinate with external auditors during audits and facilitate smooth audit processes by providing necessary documentation and explanations.
• Develop comprehensive financial management reports that communicate complex concepts clearly to non-financial stakeholders.

Qualifications

• Proven experience as a Business Office Comptroller or senior financial manager with a minimum of several years in accounting leadership roles.
• Extensive knowledge of GAAP, IFRS, SOX compliance, governmental accounting, non-profit accounting, and public accounting practices.
• Demonstrated expertise in financial concepts such as double entry bookkeeping, debits & credits, account reconciliation, balance sheet reconciliation, and general ledger accounting.
• Proficiency with accounting software including QuickBooks, Sage, Xero, or equivalent tools; experience with financial software for forecasting and financial analysis is highly desirable.
• Strong understanding of cash flow management, budgeting processes, regulatory reporting requirements, and technical accounting standards.
• Excellent analytical skills combined with effective communication abilities for clear financial report writing and presentation.
• Ability to lead teams effectively while managing multiple priorities in a fast-paced environment.
• Relevant certifications such as CPA (Certified Public Accountant), CMA (Certified Management Accountant), or equivalent are preferred but not mandatory. Join us as our Business Office Comptroller to shape the future of our organization’s financial health! Your expertise will drive operational excellence while supporting our mission to serve our community through responsible fiscal management.

Job Type: Full-time

Pay: From $40.00 per hour

Benefits:

• 401(k)
• Dental insurance
• Health insurance
• Paid time off
• Vision insurance

Work Location: In person