We are looking for an experienced Controller to lead accounting, financial reporting, and compliance for a mission-driven non-profit organization in New York, New York. This role will oversee core accounting operations, strengthen internal controls, and deliver accurate, timely financial information that supports executive decision-making. The ideal candidate brings strong leadership skills, sound technical accounting knowledge, and the ability to guide a growing finance function with rigor and transparency.
Responsibilities:
- Direct the day-to-day accounting function and mentor a multi-level team to build capability, accountability, and long-term bench strength.
- Oversee monthly, quarterly, and annual close activities to ensure financial results are reported accurately and on schedule.
- Prepare and review internal and external financial statements, supporting schedules, and disclosures with a strong focus on quality and consistency.
- Partner with finance leadership to interpret results, explain significant fluctuations, and provide accounting perspective on organizational performance.
- Maintain and refine accounting policies, internal controls, and governance practices to meet regulatory requirements and organizational standards.
- Lead external audit activities from planning through resolution, coordinating with auditors and advisors to address findings and maintain ongoing readiness.
- Manage tax compliance across federal, state, and local requirements, working with outside specialists when appropriate.
- Oversee transactional accounting areas such as payables, receivables, payroll, cash activity, fixed assets, investments, insurance, and technology-related accounting.
- Drive process improvement initiatives that increase efficiency, strengthen control, and support scale through automation and standardization.
- Provide accounting leadership for complex business initiatives, including due diligence and financial assessment related to mergers, partnerships, investments, or similar transactions.
- Bachelor’s degree in Accounting, Finance, or a related discipline.
- Significant leadership experience in controllership, accounting, or financial reporting roles.
- Strong knowledge of financial close processes, financial statement preparation, and internal control frameworks.
- Experience managing external audits, regulatory compliance, and tax reporting obligations.
- Demonstrated ability to lead and develop accounting teams in a complex organizational environment.
- Strong analytical and communication skills, with the ability to present financial matters clearly to senior leadership and governing bodies.
- Experience improving accounting operations through process redesign, standardization, or automation.
- Background supporting complex transactions or strategic initiatives from an accounting and reporting perspective.