Assistant Controller / Director 16803529

Assistant Controller / Director of Accounting Location: College Park, MD / Washington, DC (Hybrid) Salary Range (FTE): $125,000–$135,000 Position Overview We are seeking an experienced Assistant Controller / Director-level accounting professional to oversee the day-to-day operations of the accounting function under the direction of the Controller. This is a hands‑on leadership role responsible for ensuring accurate financial reporting, compliance with GAAP, and timely execution of close, audit, and regulatory requirements. This role partners closely with senior leadership and plays a key role in strengthening internal controls, improving processes, and supporting a collaborative accounting team. The ideal candidate is a strong communicator who is comfortable leading, mentoring, and stepping in operationally when needed. Key Responsibilities Review and approve recurring accounting transactions, journal entries, and account reconciliations Identify errors or inconsistencies in financial records and recommend corrective actions Lead monthly close activities and ensure adherence to timelines and reconciliation schedules Prepare audit workpapers and support annual financial and employee benefit plan audits Coordinate preparation and completion of Forms 990 and 990‑T , including UBIT calculations Supervise payroll and general accounting functions; collaborate to ensure timely and accurate processing Document accounting procedures and identify opportunities for efficiency and process improvement Maintain and strengthen internal controls across areas of responsibility Partner on ERP and planning/budgeting system maintenance, including hierarchies and report development Participate in and support the annual budgeting process Cross-train team members and provide coverage for staff as needed Perform additional duties as assigned Required Qualifications Bachelor’s degree in Accounting, Finance, or related field 10+ years of progressive accounting experience , including leadership responsibilities Experience overseeing or managing an organizational budget of $40M or greater Strong knowledge of GAAP and hands‑on general accounting operations Advanced Excel skills required (must be able to discuss formulas, functions, and data analysis) Multiple years of experience with ERP/accounting systems such as Sage Intacct, NetSuite, Great Plains, Oracle, SAP, or similar Experience supervising accounting staff Participation in annual audits and preparation of related schedules Excellent communication skills and a collaborative leadership style Willingness to perform hands‑on work and step in for team members when needed Ability to be onsite for in‑person meetings 2–3 times per month Preferred Qualifications CPA or CPA‑track (required for consideration at the top of the salary range) Experience in nonprofit or mission‑driven organizations Prior experience with Oracle Fusion Experience with retirement plan audits and benefit plan reporting #J-18808-Ljbffr HRB