Controller

Capital Good Fund•Providence, RI

10d

About The Position

The Controller provides comprehensive oversight of the organization's financial accounting functions and is responsible for the integrity of financial records, reporting, audit readiness, and internal control environment. This role represents Accounting as a key collaborative partner with Fundraising, Debt Servicing, and other departments to support accurate tracking, movement, and reporting of capital, loan repayments, and grant funding. The Controller works closely with the CFO and cross-functional teams on financial reporting, board-level reporting.

Requirements

Minimum 8 years of Accounting / Finance experience with progressively increased responsibilities and number of direct reports
Bachelor's degree in finance, Accounting, or equivalent
Strong interpersonal and communication skills
Excellent analytical and problem-solving skills
Ability to work both independently and as part of a professional team with a positive, proactive attitude.
Very good Excel and Presentation skills
Strong organizational and project management skills with ability to develop and revise systems, policies and procedures.
Excellent attention to detail with the ability to review documents for accuracy and reasonableness.
Meets deadlines
Customer service orientation and ability to respond with sensitivity, patience, enthusiasm, and timeliness.
Flexible and self-directed.
High level of integrity and professional maturity with ability to exercise discretion and independent judgment.

Nice To Haves

Master’s degree in related field or MBA
Nonprofit accounting experience
QuickBooks experience
Experience in managing an integrated accounting system including grants, scholarships, and donor management software

Responsibilities

Lead and oversee all accounting operations and staff
Own the general ledger and ensure the integrity of the books
Oversee monthly, quarterly, and annual close processes
Prepare GAAP-compliant financial statements
Maintain technical accounting standards and ensure ongoing GAAP compliance
Lead the annual financial statement audit and serve as the primary auditor liaison
Ensure audit readiness throughout the year
Oversee preparation of required regulatory filings (e.g., Form 990 if applicable)
Maintain compliance with applicable accounting and reporting standards
Establish and maintain strong internal Accounting controls
Oversee reconciliations and financial reporting controls
Strengthen internal financial governance and process discipline
Serve as the senior operator for day-to-day treasury activities
Monitor organizational cash balances and movement of funds across accounts
Execute and oversee fund transfers across lending programs, operating accounts, and restricted funds
Ensure accurate documentation and tracking of all treasury activity
Act as the Accounting liaison between Accounting, Debt Servicing and Fundraising departments on cash operations related to loan repayments and remittances
Coordinate with Fundraising and the CFO to track investment capital and grant funding from commitment through deployment
Improve processes for tracking grant restrictions, reporting requirements, and fund utilization
Ensure Accounting receives clear documentation to support financial reporting and revenue recognition
Support improvement of financial workflows across Accounting, Servicing, and Fundraising
Identify opportunities for automation and system integration
Lead improvements to financial reporting and operational tracking systems
Oversee the day-to-day management and professional development of the Accounting team
Partner with the CFO on board reporting, financial disclosures, and strategic financial planning