Controller
Robert Half Los Angeles
Robert Half Management Resources is recruiting a Controller to support our non-profit client on a 2+ month engagement (1 day on-site minimum - 3 ideally). This role will report directly to the CFO and will play a critical role in overseeing the month-end close and supporting the audit.
The right person for this role will have 2+ years of non-profit experience including leading audits and a proven controller with many years of working experience.
Responsibilities:
- Get up to speed on the books, COA, divisions, and the organizational structure
- Help complete the year-end audit - work with auditors to answer all questions.
- Run the month-end close (10 days) and oversee a team of two (Financial Analyst and Staff Accountant)
- Review and post teams journal entries and ensure complete and accurate schedules, reconciliations, financial reporting
- Prepare roll forwards, restricted net assets, depreciation tables, and any complex accounting entries
- 10+ years of accounting experience and a proven controller with a strong understanding of GAAP
- Min of 2 yrs. at non-profit - including two non-profit audits (school and religious experience plus, not required)
- CPA or equivalent credentials - highly preferred
- Must be adept at leading audits and working with external auditors
- Experience with QuickBooks (plus, not required)
- Proficient in Excel (Pivots, Large Data Sets, and Lookups, Reconciliations, Data Validation)
- Attention to detail and highly organized
- Must be able to go on-site
- Able to communicate at various levels within the organization and external auditors
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knowledge.
Requirements
• You have a Master’s degree in Accounting.
• You have at least 5 years of professional experience in Accounting (such as Financial Accountant, Controller, Auditor, Tax Accountant, Budget Analyst, Management Accountant, Tax auditor...
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