Controller

AUBERLE GROUP•McKeesport, PA

5d•$80,000 - $90,000•Onsite

About The Position

Auberle is seeking an experienced Controller to focus on executing the day-to-day accounting functions of the agency, including maintaining accurate records, preparing monthly financial statements, and ensuring compliance with accounting standards and regulatory requirements. The Controller serves as the primary contact for external auditors, leads the month-end and year-end closing processes, and provides detailed financial analysis and reporting to support the agency’s strategic initiatives. The Controller is a financial professional who ensures the accuracy and integrity of all financial data for the agency. The Controller will report to the Director of Finance, work closely with finance team staff, and collaborate with staff across all departments.

Requirements

Act 33/34 and FBI Clearances
Bachelor's degree in accounting/finance or related field. CPA Preferred.
A minimum of five years of accounting experience in nonprofit organization(s).
Expert knowledge of GAAP and not-for-profit accounting standards.
Strong experience with fund accounting principles including restricted vs. unrestricted funds, net asset classifications, and donor compliance requirements.
MIP Fund Accounting (preferred) or other nonprofit accounting software experience.
Excellent interpersonal, oral, written communication, problem-solving and conflict resolution skills.
Understanding of nonprofit regulatory compliance including IRS requirements and charitable solicitation regulations.

Responsibilities

Ensuring accuracy of the general ledger and preparing monthly financial reports including profit and loss statements, program-level performance compared to budget, and monthly cash balance reporting.
Preparing and reviewing all month-end closing activities including general ledger accounts, balance sheet accounts, and overhead cost allocation.
Coordinating annual financial statement audit and compliance reviews.
Providing information, monitoring status and progress, reviewing issues identified and initiating adjustments and remediation, as necessary.
Preparing information and coordinating with outside auditors for Form 990 preparation.
Analyzing and highlighting key financial data for leadership, which may include finance committee, and boards.
Developing and documenting accounting policies and procedures to ensure compliance with GAAP.
Accepting and executing tasks assigned by the Director of Finance while working on various process improvement projects throughout the department.