JustinBradley’s client, a nonprofit impact investing firm is looking to add a Controller to their team. This position offers a unique opportunity to be part of a growing organization that is committed to social impact investing.
What’s Attractive to the Right Candidate?
The organization is a well-established organization with a strong reputatio
You will manage a broad portfolio of responsibility and be critical to the organization’s continued success.
You will join a committed, supportive, high performing group of colleagues who are well-regarded by their pee
The organization is growing and dynamic organization with hubs across the United States and international. The Controller position location is flexible.
Highlighted Responsibilities:
Internal and External Reporting
Prepare all internal financial reports monthly, including Balance Sheet, Income Statement, Budget vs Actual, KPI’s and Management Dashboard.
Maintain various financial spreadsheets and design ad hoc analysis tools as requested.
Prepare financial and other reporting to lenders and notes (monthly, quarterly, annual).
Loan Management
Oversee loan data management.
Ensure all loan system reports are accurate, complete and created on time.
Ensure accurate invoices are sent to clients on time.
GAAP Accounting
Oversee accounting-related work of Senior Accountant ensuring accuracy and completion of all accounting transactions.
Provide timely completion of GL Reconciliations and all other accounting-related reports.
Responsible for the successful completion of annual audit, including day to day interactions with the auditors, supervision of the organization’s contributors, preparation of various audit workpapers, and finalizing the financial statements.
Tax and Compliance
Responsible for tax return (990) completion.
Oversee 1099 creation and distribution.
Oversee state charitable registrations with support of Senior Accountant.
Oversee US and International Payroll.
Leadership and Administration
Create and maintain all of the organization’s Accounting and Loan System manuals.
Maintain internal controls documentation and processes, making suggestions for improvement.
Ensure adherence to internal controls including separation of duties and compensating controls.
Committee Engagement
Provide materials and agenda and actively participate in Audit Committee calls and presentations.
Participate in Finance Committee calls and presentations.
A well-qualified candidate will possess the following
Four to five years of experience as Controller in a small to medium sized organization.
Bachelor’s degree, with a major in Accounting.
CPA preferred.
Experience with and strong working knowledge of GAAP-based accounting and daily applications.
Experience managing audits with external CPA Firm.
Strong financial modeling and analysis skills a must, fluent in Microsoft Office, particularly Excel.
JustinBradley is an EO employer – Veterans/Disabled and other protected categories
JustinBradley delivers exceptional talent to our clients, whether they need to hire that talent for their organization, retain it temporarily to cover for someone on short-term leave or apply it to a long-term project.
Our three business lines—Recruiting and Interim Staffing; Project Solutions; and Executive Search—provide the right talent for any of our clients’ finance, accounting, financial systems and business requirements.
With so much of your company’s success depending on the capabilities and fit of the people you hire, JustinBradley’s recruiters take on fewer searches, so they can focus on yours. And they specialize by industry, so they get to know the issues, technologies and top talent.
We serve our clients around, and sometimes outside, the United States. We’ve had financial professionals at client sites from Washington, DC to California and in-between. We can provide our clients with a local presence in 50+ cities through our NPA affiliation. And when a client asked, we placed CFOs as far away as South Africa.
We’ve managed our growth to maintain the quality of service and results that our clients expect.
JustinBradley is headquartered in Washington, DC.
JustinBradley is an EO employer - Veterans/Disabled and other protected categories.
