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Assistant Controller

HRB

Cherry Bekaert Recruiting is seeking a detail-oriented and collaborative Assistant Controller to support and help lead the accounting function for our growing non-profit organization. This role will oversee core accounting operations, ensure accuracy and compliance, and play a key role in financial reporting, audit readiness, and internal controls. The ideal candidate is a hands-on leader with strong technical accounting skills and experience managing teams in a mission-driven environment. Key Responsibilities Accounting Operations & Oversight Supervise and support the accounting team, including Accounts Payable (AP), Accounts Receivable (AR), and payroll functions Review transactions for accuracy, completeness, and compliance with policies and procedures Ensure timely and accurate month-end and year-end close processes Financial Reporting & Analysis Prepare and review journal entries, account reconciliations, and supporting schedules Assist with financial statement preparation and consolidation Support preparation of internal and external financial reports Compliance & Reporting Support preparation and review of Form 990 and other regulatory filings Ensure compliance with GAAP and nonprofit accounting standards Assist with audit preparation, including managing audit workpapers and coordinating with external auditors Budgeting & Planning Partner with leadership on budgeting, forecasting, and financial planning processes Monitor budget-to-actual performance and provide variance analysis Internal Controls & Process Improvement Help maintain and strengthen internal controls and financial processes Identify and recommend opportunities for process improvements and efficiencies Qualifications Bachelor’s degree in Accounting, Finance, or related field (CPA preferred) 5+ years of progressive accounting experience, preferably within a non-profit environment Prior experience overseeing accounting staff or teams Strong knowledge of GAAP and nonprofit accounting principles Experience with financial statement consolidation and audit support Technical Skills Experience with ERP systems required; Oracle Fusion experience is a plus Proficiency with Excel and financial reporting tools #J-18808-Ljbffr

Vacancy posted 17 hours ago
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