Controller

JEWISH FAMILY SERVICE OF DALLAS INCORPORATED•Dallas, TX

12d•Onsite

About The Position

The Controller is an experienced, hands-on accounting professional responsible for day-to-day accounting operations, monthly financial reporting, and supervision of accounting and development staff. This role supports and advances the organization’s mission by ensuring accurate, compliant, and culturally sensitive financial practices across all entities.

Requirements

Bachelor’s degree in Accounting required.
5 years of non-profit accounting experience preferred.
Strong proficiency in Microsoft Excel, Word, Outlook, and financial system integration.
Strong organizational, analytical, and problem-solving skills.
Ability to interpret technical financial documents and reports.
Excellent written and verbal communication skills.
Demonstrated customer service orientation with both internal and external stakeholders.
Ability to manage multiple priorities, meet deadlines, and take direction when needed.
Self-motivated with a desire to learn and take on new responsibilities.

Nice To Haves

CPA certification preferred (or equivalent experience considered).
Experience with MIP Fund or SAGE Intacct Accounting preferred but not required.

Responsibilities

Prepare accounting entries for multiple entities (JFS, JFS Foundation, NPHO).
Prepare and/or review all general ledger entries and maintain related records and files.
Prepare and/or review month-end close entries and processes.
Prepare financial statements by gathering and analyzing information from the general ledger.
Perform various account reconciliations and variance analyses.
Maintain and update fixed asset schedules, including additions, disposals, and depreciation.
Lead preparation for the annual external audit and Form 990; act as primary contact for auditors.
Implement and maintain accounting procedures and internal controls.
Maintain NPHO payroll tax filings, including electronic payments and quarterly Form 941 submissions.
Import and maintain annual operating budgets in the accounting system.
Assist the CFO with cash management tasks and ACH transaction processing.
Review, approve, and record bi-weekly payroll.
Provide leadership and supervision across A/R, A/P, P/R, and development financial functions.
Develop spreadsheet reports, analyze financial data, and verify accuracy.
Research and interpret financial information to answer accounting-related inquiries.
Support integration and optimization of financial software systems.
Maintain confidentiality and demonstrate accountability in all job functions.
Support special projects and perform other duties as assigned.