Controller
Job Description
Controller -NonprofitKey ResponsibilitiesOversee all accounting operations, including general ledger, accounts payable, accounts receivable, and cash managementLead the month-end and year-end close processes , ensuring timely and accurate financial reportingPrepare monthly financial statements and reports for senior leadership and Board presentationDeliver financial analysis related to cash flow, revenue, admissions, and overall financial performanceSupervise and develop accounting staff; assign responsibilities, set goals, and evaluate performanceReview general ledger activity and reconciliations to ensure accuracy and complianceCollaborate with department heads to develop annual budgets and consolidate into a master budgetMonitor cash flow and prepare weekly cash flow projectionsEnsure accurate recording of all financial transactions, including revenue, expenses, and balance sheet activityServe as the primary liaison for external auditors and tax preparers; coordinate audits and required filingsMaintain compliance with GAAP and nonprofit accounting standards , including grant and donor reporting requirementsOversee grant financial management, including budgeting, tracking expenditures, and reportingPartner with Advancement to ensure accurate donation tracking and reportingCoordinate with Retail and CRM (Tessitura) teams to ensure proper revenue recognition and reconciliationEnsure payroll allocations are accurate in collaboration with HR (People & Culture)Maintain business registrations and compliance (e.g., SAM.gov, SunBiz, charitable registrations)Prepare required filings, including indirect cost rate proposals, tangible tax returns, and census reportingDevelop and maintain accounting policies and procedures to ensure strong internal controls and business continuityQualificationsBachelor's degree in Accounting requiredCPA required7-10 years of progressive accounting experience, preferably within a nonprofit organizationProven experience managing audits and supervising accounting teamsStrong knowledge of GAAP, FASB regulations, and nonprofit accounting practicesSkills & CompetenciesAdvanced proficiency in Microsoft Excel and financial systems (experience with MIP/Abila Fund Accounting and Microix preferred)Strong analytical, organizational, and problem-solving skillsExcellent communication and leadership abilitiesAbility to manage complex financial data and multiple priorities in a fast-paced environmentKnowledge of federal, state, and local regulations related to nonprofit and grant reportingAbility to evaluate and implement AI-enabled tools within finance functions while ensuring dataCompany DescriptionOur expert team along with our strategic partnerships offer a collective experience in specialized staffing solutions and Process Improvement knowledge. We combine that insight with our dedication, knowledge, and resources to provide superior world-class service.Visit our website www.envisionstaff.com for all of the current positions we are recruiting for. We have a dedicated local South Florida team for Accounting, Finance, Customer Service, HR, Sales, Marketing, Project Management, C-Suite as well as National presence in Manufacturing. What makes us so unique is our boutique connection to all the clients and candidates we serve.Our Cii division offers consulting, lean training and six sigma certification and you can visit www.thecii.com for more details or just call us!!Key Skills:-Master of the accounting and finance recruitment universe.-Sales ninja turned talent whisperer.-Networking ninja with a knack for making friends everywhere I go.-The ultimate matchmaker, connecting top talent with top-notch opportunities.-Passionate about building relationships that stand the test of time.-Committed to keeping the fun alive in the world of recruitment.Let's chat and see how we can turn your career dreams into sunny realities! ️954-839-8477Specialties:- Temporary/Consulting-Temp-to-Hire-Direct Hire-Project Solutions-Training-Finance and Accounting-Financial Services-Information Technology-General Office-Continuous Improvement-Manufacturing Industry RecruitingCompany DescriptionOur expert team along with our strategic partnerships offer a collective experience in specialized staffing solutions and Process Improvement knowledge. We combine that insight with our dedication, knowledge, and resources to provide superior world-class service. \r\n\r\nVisit our website www.envisionstaff.com for all of the current positions we are recruiting for. We have a dedicated local South Florida team for Accounting, Finance, Customer Service, HR, Sales, Marketing, Project Management, C-Suite as well as National presence in Manufacturing. What makes us so unique is our boutique connection to all the clients and candidates we serve. \r\n\r\nOur Cii division offers consulting, lean training and six sigma certification and you can visit www.thecii.com for more details or just call us!! \r\n\r\nKey Skills:\r\n\r\n-Master of the accounting and finance recruitment universe.\r\n-Sales ninja turned talent whisperer.\r\n-Networking ninja with a knack for making friends everywhere I go.\r\n-The ultimate matchmaker, connecting top talent with top-notch opportunities.\r\n-Passionate about building relationships that stand the test of time.\r\n-Committed to keeping the fun alive in the world of recruitment.\r\n\r\nLet's chat and see how we can turn your career dreams into sunny realities! ️954-839-8477\r\n\r\nSpecialties:\r\n-Temporary/Consulting\r\n-Temp-to-Hire\r\n-Direct Hire\r\n-Project Solutions\r\n-Training\r\n-Finance and Accounting\r\n-Financial Services\r\n-Information Technology\r\n-General Office\r\n-Continuous Improvement\r\n-Manufacturing Industry Recruiting