Position Overview
Our client is seeking an experienced Controller to lead accounting and financial operations across multiple divisions including CVB PAC FOKC Membership Grants and Partnerships. This role oversees a small accounting team and is responsible for accurate financial reporting strong internal controls and compliance with nonprofit and government grant requirements. The Controller will also provide financial insights to leadership to support strategic planning and organizational performance.
Key Responsibilities
Accounting Leadership
- Supervise 2 accounting staff and oversee daily accounting operations
- Manage AP/AR credit card approvals check signing and related financial controls
- Ensure accuracy and efficiency of core accounting processes
Financial Reporting & Close
- Lead monthly and annual close processes
- Prepare financial statements reconciliations budgets and management reports
- Oversee consolidated and division-level reporting across multiple entities
Multi-Division Financial Management
- Support financial operations for CVB PAC FOKC Membership and Partnerships
- Oversee pledge tracking commissions and ethics-related filings
- Ensure accurate reporting across multiple funding streams and programs
Grants & Compliance
- Manage grant accounting and compliance (including EDA CJAC ARPA-related funding)
- Maintain registration and submission requirements
- Support grant reporting audits and funding coordination
Audit Tax & Special Projects
- Support annual audits and tax filings including Form 990/990-NEC
- Assist with budget development and event/campaign financial tracking
- Lead ARPA closeout and other special financial projects
Required Qualifications
- Bachelors degree in Accounting Finance or related field (required)
- 7 years of progressive accounting experience
- 3 years of supervisory or accounting management experience
- Strong experience with month-end and year-end close reconciliations and financial reporting
- Experience managing multi-division or multi-entity accounting environments
Preferred Qualifications
- CPA certification strongly preferred
- Experience in nonprofit association chamber or membership-based organizations
- Strong background in grant accounting compliance and reporting
- Experience with Form 990/990-NEC and external audit coordination
Ideal Candidate Background
This role is best suited for professionals with experience in nonprofit or public-sector finance including organizations such as chambers of commerce universities healthcare nonprofits or government-related entities.
Strong candidates will have hands-on experience with:
- Fund accounting (restricted vs. unrestricted funds)
- Federal/state grant compliance and reporting (including and ARPA-related funding)
- Multi-entity or divisional financial structures
- Audit preparation and regulatory reporting
Public accounting professionals with nonprofit audit and tax experience are also strongly considered.
Position Overview Our client is seeking an experienced Controller to lead accounting and financial operations across multiple divisions including CVB PAC FOKC Membership Grants and Partnerships. This role oversees a small accounting team and is responsible for accurate financial reporting strong int...
Position Overview
Our client is seeking an experienced Controller to lead accounting and financial operations across multiple divisions including CVB PAC FOKC Membership Grants and Partnerships. This role oversees a small accounting team and is responsible for accurate financial reporting strong internal controls and compliance with nonprofit and government grant requirements. The Controller will also provide financial insights to leadership to support strategic planning and organizational performance.
Key Responsibilities
Accounting Leadership
- Supervise 2 accounting staff and oversee daily accounting operations
- Manage AP/AR credit card approvals check signing and related financial controls
- Ensure accuracy and efficiency of core accounting processes
Financial Reporting & Close
- Lead monthly and annual close processes
- Prepare financial statements reconciliations budgets and management reports
- Oversee consolidated and division-level reporting across multiple entities
Multi-Division Financial Management
- Support financial operations for CVB PAC FOKC Membership and Partnerships
- Oversee pledge tracking commissions and ethics-related filings
- Ensure accurate reporting across multiple funding streams and programs
Grants & Compliance
- Manage grant accounting and compliance (including EDA CJAC ARPA-related funding)
- Maintain registration and submission requirements
- Support grant reporting audits and funding coordination
Audit Tax & Special Projects
- Support annual audits and tax filings including Form 990/990-NEC
- Assist with budget development and event/campaign financial tracking
- Lead ARPA closeout and other special financial projects
Required Qualifications
- Bachelors degree in Accounting Finance or related field (required)
- 7 years of progressive accounting experience
- 3 years of supervisory or accounting management experience
- Strong experience with month-end and year-end close reconciliations and financial reporting
- Experience managing multi-division or multi-entity accounting environments
Preferred Qualifications
- CPA certification strongly preferred
- Experience in nonprofit association chamber or membership-based organizations
- Strong background in grant accounting compliance and reporting
- Experience with Form 990/990-NEC and external audit coordination
Ideal Candidate Background
This role is best suited for professionals with experience in nonprofit or public-sector finance including organizations such as chambers of commerce universities healthcare nonprofits or government-related entities.
Strong candidates will have hands-on experience with:
- Fund accounting (restricted vs. unrestricted funds)
- Federal/state grant compliance and reporting (including and ARPA-related funding)
- Multi-entity or divisional financial structures
- Audit preparation and regulatory reporting
Public accounting professionals with nonprofit audit and tax experience are also strongly considered.
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