nonprofit controller

Blundell Accounting Solutions

Before You ApplyThis is a part-time remote role, but candidates must currently reside in New Hampshire and perform work from New Hampshire. We are unable to consider candidates who live or regularly work outside New Hampshire.This is a hands-on accounting role, not a general administrative, customer service, or entry-level finance role. Qualified candidates must have direct accounting experience, including transaction coding, AP/AR processing, account reconciliations, and month-end close support.Minimum requirements:<ul><li>Current New Hampshire residency and work location</li><li>2+ years of hands-on accounting or bookkeeping experience</li><li>Strong QuickBooks Online experience</li><li>Experience with AP/AR processing</li><li>Experience with month-end reconciliations</li><li>Comfort managing recurring deadlines for multiple clients</li><li>Strong written communication skills</li></ul>Please apply only if you meet the location requirement and have direct accounting experience.Nonprofit Client AccountantAbout Blundell Accounting SolutionsOur vision is to empower students with educational freedom of choice by providing not-for-profit private and charter schools with the financial tools for success.We do meaningful work for great people &mdash; and our clients regularly tell us how much easier our outsourced accounting and advisory services make their lives. We need smart, reliable people like you to help us move our vision forward.About the RoleAs a Client Accountant, you&rsquo;ll be the day-to-day accounting partner for a portfolio of 5&ndash;8 charter school clients. Your mission is to keep the details moving, keep the books accurate, and keep clients confident that all deliverables are consistently managed and completed.This is a hands-on role (revenue and expense coding, AP/AR processing, month-end close), with a strong client-service core. You&rsquo;ll be the person who makes clients feel supported through consistent follow-through and clear updates.Important: You will not lead client meetings. You&rsquo;ll work closely with (and report to) the Client Controller, who leads meetings and client strategy. You&rsquo;ll be the engine that keeps the day-to-day execution running smoothly.Work Schedule and Location<ul><li>Part-time: ~30 hours/week</li><li>Remote, working in New Hampshire</li><li>You&rsquo;ll work inside our systems and standardized workflow (clients must use our tools and process)</li></ul>What Your Day to Day Will Look LikeClient service &amp; communication (relationship-forward, meeting-light)<ul><li>Review documents submitted in the client portal daily and take action quickly</li><li>Provide clients with a weekly update of open items (what we still need, what&rsquo;s pending, what&rsquo;s done)</li><li>Maintain a steady, professional, helpful tone that builds trust over time</li><li>Escalate issues, risks, and &ldquo;this might become a problem&rdquo; items to the Client Controller early</li></ul>Hands-on accounting execution (where you&rsquo;ll spend most of your time)<ul><li>Code bank/credit card transactions in QuickBooks Online</li><li>Process AP and AR, including hands-on processing and oversight</li><li>Manage workflows in Bill.com</li><li>Complete month-end close and reconciliations for assigned clients</li><li>Support budget vs. actual reporting and draft variance explanations</li><li>Support grant financial reporting and tracking</li><li>Assist with audit prep (documentation, tie-outs, schedules, and responsiveness)</li></ul>Accountability &amp; quality<ul><li>Own the quality, timeliness, and completeness of all tasks for assigned clients</li><li>Stay current on deliverables so deadlines and commitments are consistently met</li><li>Keep month-end organized using our month-end tracking system</li></ul>Tools You&rsquo;ll Use<ul><li>QuickBooks Online (QBO)</li><li>Bill.com</li><li>Missive (email/client communication)</li><li>Double (month-end tracking)</li></ul>What Success Looks Like (30 / 60 / 90 Days)First 30 days:<ul><li>Confidently operate in our systems and workflow</li><li>Manage daily portal review and weekly open-item updates reliably</li><li>Complete core transaction coding and AP/AR processing with minimal rework</li></ul>By 60 days:<ul><li>Run month-end close and reconciliations for assigned clients on schedule</li><li>Deliver clean, organized support for budgets vs actuals and variance explanations</li><li>Surface risks and bottlenecks early (nothing surprises the Client Controller)</li></ul>By 90 days:<ul><li>Own your client portfolio&rsquo;s day-to-day accounting end-to-end</li><li>Support grants and audit prep smoothly with strong documentation habits</li><li>Be known by clients as responsive, steady, and easy to work with</li></ul>What You Need to SucceedMust Haves:<ul><li>2+ years of accounting experience and confidence working independently</li><li>Strong QuickBooks Online experience</li><li>Experience with AP/AR processing and month-end reconciliations</li><li>Comfort managing multiple clients and priorities (portfolio work)</li><li>Excellent written communication (clear, warm, professional updates)</li><li>Tech-comfortable: able to move between systems and follow standardized workflows</li><li>Nonprofit experience strongly preferred &mdash; and charter school experience is a big plus</li></ul>Nice-to-Haves<ul><li>Grant reporting experience</li><li>Audit preparation experience</li><li>Experience in a paperless / workflow-driven accounting environment</li></ul>Why Join Us?<ul><li>Your work supports charter schools that are creating new opportunities for students</li><li>Remote, flexible work style &mdash; focused on outcomes and deadlines</li><li>Flexible PTO: most team members take about 4 weeks/year, plus your birthday off and 10 paid holidays</li><li>You&rsquo;ll be supported with clear processes and standards &mdash; but this role is best for someone who already has solid accounting fundamentals and can hit the ground running</li></ul>Our Values<ul><li>Embrace Flexibility: define happiness and choose when/where/how you work</li><li>Rise to the Challenge: pursue incremental improvement and growth</li><li>Deliver a Remarkable Experience: exceed expectations and create loyal clients</li><li>Optimize Time: strong outcomes with smart time management</li><li>Continuous Improvement: forward-thinking, change-friendly, innovative</li></ul>Our Recruitment Process<ul><li>We review applications on a rolling basis</li><li>Selected candidates complete a brief 5-question one-way video interview (about 10&ndash;15 minutes) on your own time</li><li>Finalists are invited to a 1-on-1 video interview</li></ul>Job Type: Part-timePay: $46,800.00 - $53,040.00 per yearBenefits:<ul><li>401(k) 4% Match</li><li>Flexible schedule</li><li>Unlimited paid time off</li><li>Work from home</li></ul>Application Question(s):<ul><li>Do you have experience using QuickBooks Online?</li></ul>Experience:<ul><li>not-for-profit industry: 2 years (Preferred)</li><li>Accounting: 2 years (Required)</li></ul>Location:<ul><li>New Hampshire (Required)</li></ul>Work Location: Remote

Nonprofit Client Accountant - Part-Time, Remote in New Hampshire Only

Tawani Enterprises

<div>POSITION DESCRIPTION SUMMARY STATEMENT: 
The Controller provides financial oversight of and direct accounting services for Tawani Enterprises, selected limited liability companies, non-profit organizations, and affiliated partnerships. The services include accounts payable, invoices and accounts receivable, account reconciliations, cash management, preparation of all financial reports, and assistance with special projects as required by the CFO. 
 
ESSENTIAL POSITION QUALIFICATIONS:<ul><li>
Bachelor&rsquo;s degree in accounting or finance required</li><li>
Certified Public Accountant
</li><li>10 &ndash; 15 years of experience in financial accounting to include experience with general corporate and real estate accounting</li><li>
Experience in leading and developing teams</li><li>
Nonprofit experience and multi-entity environment accounting</li><li>
Some tax return preparation (non-profit and partnership), contract management, and development accounting</li><li>
Intermediate to expert facility with Microsoft Office, Yardi, QuickBooks or other comparable software required</li><li>
Familiarity with conversion processes extremely helpful</li><li>
Extremely detail oriented, strong technology and communication skills, and a proven team player essential</li></ul>
ASSIGNED RESPONSIBILITIES AND DUTIES:<ul><li>
Coordinate the preparation of the monthly financial statements and flash reports on a timely basis while also seeking to continually refine and improve that reporting.
</li><li>Perform monthly balance sheet, income statement and cash position variance analysis.</li><li>
Manage the accounting department staff in a manner that continues to develop staff, provides continuity and backup, and produces a positive and supporting working environment consistent with Tawani as a whole.</li><li>
Assist in the design, preparation and monitoring of budgets for all entities.</li><li>
Coordinate forecasts of operations for all entities.</li><li>
Assist in working with business heads to provide business and financial support.
</li><li>Ensure that all invoicing and collections, vendor payments and servicing of the department&rsquo;s clients are handled on a timely and accurate basis.</li><li>
Design, implement and monitor accounting policies and procedures to ensure appropriate internal controls and review.</li><li>
Coordinate, prepare for and support annual external audits for all entities on a timely basis.</li><li>
Furnish the information necessary for the preparation of the annual tax returns for each entity.</li><li>
Review reconciliations for all balance sheet accounts for all entities on a monthly basis including all bank accounts, fixed assets and depreciation, construction accounts, partner equity accounts, intercompany activity, and all other payables, accruals and assets.
</li><li>Responsible for the monthly management fee assessments and leased employee charges shared between entities.</li><li>
Responsible for providing timely financial information as necessary to satisfy legal, insurance, regulatory and other purposes as required.
</li><li>Responsible for administering any accounting systems employed by the department including assisting in the selection, design and implementation of any new systems.</li><li>
Responsible for other special projects needed by the CFO and/or the executive team.</li></ul>
Benefits:<ul><li>
Medical, Dental, Vision</li><li>
401K Match</li><li>
Paid Time Off</li><li>
Sick Time</li></ul> 
#ZR
rAIQ6W9mHH</div>

Controller

Vista Metals, Inc.

Vista Metals, Inc. is an established tungsten carbide manufacturing company located in Elizabeth Township, PA. We are seeking a capable, hands-on Controller to lead and manage our accounting function. This is an excellent opportunity for an experienced accounting professional who wants to take ownership of financial operations in a manufacturing environment. The ideal candidate will be comfortable working across both higher-level financial oversight and day-to-day accounting responsibilities. Job Summary The Controller will direct and have responsibility for the organization?s accounting practices, the maintenance of its fiscal records, the preparation, promotion, and interpretation of financial reports for management and external stakeholders. This position will direct internal controls, annual forecast, financial reporting, and budgetary controls. Supervise accounting staff; assign, direct, and evaluate their work. Key Responsibilities Accounting and Financial Management Prepares and/or analyses reports, which summarize business activity and financial position in areas of income, expenses, cash flow, and earnings based on past, present, and expected operations. Plan, develop, organize, implant, direct, and evaluate the Company?s fiscal function and performance Collaborate with the IT Manager and General Manager to develop/further improve operational tracking and reporting systems. Collaborate with the Sales Manager in maintaining updated costing and pricing metrics to provide the Sales Team with reliable metric for customer pricing and company profitability. Responsible for inventory valuation and management of stock levels to meet demand forecasts and strategic objectives. Coordinates the annual insurance renewals for employee benefit plans and business insurance. Ideal Candidate The ideal candidate will have a stable work history, bachelor?s degree in accounting and solid progressive accounting experience, preferably within a manufacturing environment. This person should be comfortable in a hands-on Controller role where they are responsible for both managing the accounting function and directly supporting key day-to-day accounting activities. We are looking for someone with strong logical thinking skills, excellent attention to detail, and the ability to take ownership of the accounting function. The right candidate will be interested in growing with the company and improving the way the accounting department operates over time. Qualifications Bachelor?s degree in Accounting, Finance, or a related field. 5+ years of progressive accounting experience preferred. Prior experience as a Controller, Accounting Manager, Senior Accountant, or similar role. Manufacturing accounting experience preferred. Experience with Employee benefits preferred. Excellent time management skills. Strong attention to detail, organizational skills, and follow-through. Ability to work independently and take ownership of responsibilities. Strong communication skills and the ability to work effectively with management

ClaimFox

Company Overview ClaimFox specializes in fulfilling requests for copies of claim files, helping carriers streamline their processes and reduce labor-intensive tasks. With a strong commitment to data security and privacy, ClaimFox maintains the highest standards, including ISO 27001 certification, to ensure client information is protected at all times.Overview We are seeking an experienced and detail-oriented Accounting Manager to support the day-to-day operations of the Finance Department. Reporting directly to the Assistant Controller, this individual will play a key role in maintaining accurate financial records, supporting month-end close activities, assisting with financial reporting, and ensuring compliance with internal controls and accounting procedures.Deliverables include, but not limited to:&Oslash; Cash receipt application (mostly receives check payments, some ACH payments)&Oslash; Prepares, reconciles, scans, and posts the bank deposits&Oslash; Performs various administrative functions such as recording changes in customer information and filing and retrieval of documents&Oslash; Pays bills dailyby either credit card, check, or ACH payment&Oslash; Records payroll and payroll accrual entries&Oslash; Reconciles credit card monthly statement &amp; getsreceipts andapprovals from management (putting the Amex package together)&Oslash; Manages and executes all customer and requester refunds&Oslash; Produces documents for annual 1099s, flagging vendors and delivers reports to the Assistant Controller&Oslash; Works closely with the Controller and Assistant Controller on all audit, tax, and project engagements&Oslash; Reconciles general ledger accounts and performs account analysis&Oslash; Prepares supporting files and invoices for monthly internal client billingSuccessful candidates in this position will leverage strong critical thinking and analytical skills to inform decision-making, proactively anticipate potential questions or issues, and understand that this position extends beyond transactional tasks to require strategic insight and judgment.They will also have the following experience and knowledge:&Oslash; Experience with Microsoft Business Central or Great Plains required&Oslash; Minimum 4-year college degree in Accounting or Finance&Oslash; At least five years of experience in an accounting position&Oslash; Advanced proficiency in Microsoft Excel, including the use of VLOOKUP functions and pivot tables, is required&Oslash; Demonstrates exceptional attention to detail through the application of forensic auditing techniques, critical analysis, and the identification and escalation of inconsistenciesPay: $70,000.00 - $85,000.00 per yearBenefits:<ul><li>401(k) matching</li><li>Dental insurance</li><li>Health insurance</li><li>Life insurance</li><li>Paid time off</li><li>Referral program</li><li>Vision insurance</li></ul>People with a criminal record are encouraged to applyApplication Question(s):<ul><li>Must have advanced proficiency in Excel, including VLOOKUP functions and pivot tables</li></ul>Education:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>accounting: 5 years (Required)</li></ul>Work Location: Hybrid remote in Ronkonkoma, NY 11779

Accounting Manager

Telcovas Solutions & Services

<div>
 
 
 Company Description
 
 Telcovas Solutions &amp; Services is a global telecom solutions provider enabling operators and enterprises to adopt next-generation technologies with confidence. The company delivers secure, scalable, and revenue-focused offerings across 5G, private networks, OSS/BSS, cybersecurity, IoT, and digital value-added services. With operations in more than 45 countries and over 100 global clients, Telcovas supports networks serving 800+ million subscribers. Its end-to-end services span consulting, design, engineering, execution, and 24/7 monitoring to simplify complexity and drive operational efficiency. Telcovas is committed to building future-ready networks that empower businesses, communities, and industries in a smarter, more connected world.
 
 
 
 
 
 
 Role Description
 
 This is a full-time, on-site Financial Controller role based in Dubai. The Financial Controller will oversee day-to-day financial operations, including general ledger management, month-end and year-end closing, and preparation of accurate financial statements in compliance with applicable standards. The role involves managing budgeting and forecasting processes, monitoring cash flow, and providing financial analysis to support strategic and operational decisions. The Financial Controller will implement and maintain internal controls, ensure timely financial reporting, and coordinate with external auditors, banks, and regulatory bodies. The individual will collaborate closely with leadership and cross-functional teams to optimize costs, manage financial risks, and support business growth in a fast-paced telecom technology environment.
 
 
 
 
 
 
 Key Requirements/Qualifications
 
 
 <ul>
 <li>
 10+ years of finance and accounting experience, with at least 5 years in a Finance Controller or similar leadership role.
 </li>
 <li>
 Professional qualification such as CA, ACCA, CPA, CMA, or ACA.
 </li>
 <li>
 Strong knowledge of
 
 UAE Corporate Tax, VAT, IFRS, and mainland/offshore entity structures
 
 .
 </li>
 <li>
 Experience managing multi-country operations, cross-border transactions, and international taxation.
 </li>
 <li>
 Good understanding of
 
 African tax regulations
 
 , including VAT/GST, withholding taxes, and compliance requirements across key African markets.
 </li>
 <li>
 Prior experience in Telecom, Technology, Cybersecurity, ICT, or related sectors preferred.
 </li>
 <li>
 Strong communication and stakeholder management skills, with the ability to work collaboratively in a diverse, cross-functional team.
 </li>
 </ul>
 
 
 
 
 
 What You'll Do:
 
 
 <ul>
 <li>
 Oversee financial reporting, budgeting, forecasting, treasury, and cash flow management.
 </li>
 <li>
 Ensure compliance with UAE and international tax regulations.
 </li>
 <li>
 Support commercial decision-making, contracts, and business expansion initiatives.
 </li>
 <li>
 Manage audits, financial controls, and regional finance operations.
 </li>
 </ul>
</div>

Financial Controller

Tennessee Valley Equipment

OverviewThe Dealership Controller is the senior accounting and finance leader at Tennessee Valley Equipment, responsible for the integrity of the company&rsquo;s financial statements, internal controls, cash management, and reporting to ownership. The Controller leads the day-to-day accounting team, partners with the General Manager and department heads on operating performance, and serves as project owner for a planned migration from QuickBooks Online to e-Emphasys (DIS) dealership management software. The successful candidate brings the rigor of a CPA-trained controller and the operational mindset of someone who has stood up an ERP in a dealership environment.Responsibilities<ul><li>Oversee all aspects of dealership accounting, including general ledger management, accounts payable and receivable, and payroll processing.</li><li>Ensure compliance with GAAP (Generally Accepted Accounting Principles), IFRS (International Financial Reporting Standards), SOX (Sarbanes-Oxley Act), and other regulatory requirements.</li><li>Conduct balance sheet reconciliations, account analysis, and account reconciliation to maintain accurate financial records.</li><li>Prepare detailed financial reports, including monthly, quarterly, and annual statements, highlighting key insights for management review.</li><li>Manage cash flow forecasting, cash management activities, and banking relationships to optimize liquidity.</li><li>Coordinate regulatory reporting obligations and ensure timely submission of financial statements to relevant authorities.</li><li>Utilize accounting software such as QuickBooks, Sage, Xero, or similar platforms to streamline financial processes and improve data accuracy.</li><li>Support budgeting activities by analyzing variances and providing forecasts to aid strategic planning.</li><li>Perform technical accounting tasks related to governmental and non-profit sectors when applicable.</li><li>Lead internal audits and assist with external audits to ensure transparency and compliance across all financial operations.</li></ul>Skills<ul><li>Extensive knowledge of GAAP, IFRS, SOX compliance, and governmental or non-profit accounting standards.</li><li>Strong expertise in financial concepts such as double entry bookkeeping, debits &amp; credits, balance sheet reconciliation, and account analysis.</li><li>Proficiency with accounting software including QuickBooks, Sage, Xero, or similar platforms; experience with financial management tools is preferred.</li><li>Demonstrated ability in cash management, forecasting, and financial analysis to support sound decision-making.</li><li>Excellent skills in financial report writing and regulatory reporting procedures.</li><li>Solid understanding of general ledger accounting processes and technical accounting principles.</li><li>Experience managing accounts payable and receivable functions effectively while ensuring accuracy.</li><li>Ability to interpret complex financial data with strong analytical skills; attention to detail is essential.</li><li>Effective communication skills for preparing clear financial reports and collaborating with cross-functional teams. Join us as an Equipment Dealership Controller if you are passionate about maintaining impeccable financial standards while supporting a thriving dealership environment! Your expertise will help shape our success story through diligent financial stewardship and strategic insight.</li></ul>Pay: $100,000.00 - $135,000.00 per yearBenefits:<ul><li>Dental insurance</li><li>Disability insurance</li><li>Health insurance</li><li>Life insurance</li><li>Paid time off</li><li>Vision insurance</li></ul>Work Location: In person

Equipment Dealership Controller

Remington Hospitality

<div>
 
 What You Will Be Doing
 
 
 
 <ul>
 <li>
 Process accounts payable invoices to ensure accurate and timely payment.
 </li>
 <li>
 Ensure deposits from outlets balance and all money is accounted for, to include credit card deposits, EFT and checks.
 </li>
 <li>
 Count main safe at both the beginning and the end of the shift. Supply money for department banks and tills and replenish accounting cage vault funds.
 </li>
 <li>
 Reconcile petty cash, balancing for reimbursement and providing first line approval for payment.
 </li>
 <li>
 Payroll duties to include daily reports, reviewing daily missed punches, entering of tips, gratuities, vacation, sick, retro and other payments owed to associates on a weekly basis. Complete biweekly transmittal of payroll under the guidance of the Controller.
 </li>
 <li>
 Review and compile daily tax exempt guest information. Send to Controller no later than close of business on the 7th of each month.
 </li>
 </ul>
</div>

Accounting Clerk

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358 nonprofit controller jobs Near Me

Nonprofit Client Accountant - Part-Time, Remote in New Hampshire Only

Controller

Controller

Accounting Manager

Financial Controller

Equipment Dealership Controller

Accounting Clerk