Position Overview
Description We are looking for an experienced Controller to join a midsize non-profit organization in New York, New York. This role is pivotal in overseeing all accounting operations, including financial reporting, audit coordination, and transactional processes. The ideal candidate will thrive in an autonomous environment, managing end-to-end accounting functions while ensuring accuracy and compliance.
Responsibilities:
• Manage all transactional accounting tasks, including categorizing and posting deposits, disbursements, and bank statement activity.
• Process bi-weekly payroll, record investment transactions, and reconcile credit card activities.
• Prepare monthly financial statements, perform reconciliations between Raiser's Edge and QuickBooks Online, and track transfers across chapters.
• Execute quarterly financial closings, ensuring accrual-based statements and detailed profit and loss analyses for each chapter.
• Coordinate chapter invoicing based on sh...