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Controller
ControllerFrontline Source Group • Phoenix, AZ, US
Controller

Controller

Frontline Source Group • Phoenix, AZ, US
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Controller

Join our established nonprofit organization in Phoenix AZ as a Controller and lead the financial operations while providing strategic guidance to senior leadership. CPA required with 7+ years of progressive accounting experience and strong knowledge of GAAP and internal controls.

Company Profile :

Longstanding organization in the Nonprofit industry. Tenured team opportunity for growth.

Controller Role :

The Controller is responsible for leading and overseeing all accounting and financial operations. This role ensures the production of timely and accurate financial statements with insightful commentary, develops a comprehensive set of controls, budgets, and forecast models to mitigate risk, and provides strategic guidance to senior leadership. The Controller supervises the accounting team, manages audit processes, and coordinates with external advisors to support the organization's financial health. Responsible for all accounting operations, including the production of timely & accurate financial statements with insightful commentary. Develops and maintains controls, budgets, and forecast models to mitigate risk. Cash flow forecasting and monitoring. Prepares monthly financial reviews. Oversees tax planning and preparation, including review of return schedules. Manages escalated collection / dispute issues. Approves monthly closeout and journal entries. Coordinates with external advisors. Leads profit improvement initiatives. Spearheads the monthly general ledger close process, including detailed reconciliations and comprehensive reporting. Oversees a high-performing accounting staff, fostering collaboration and accountability. Manages year-end audit processes, ensuring compliance and accuracy. Coordinates income tax-related schedules and performs thorough tax return reviews. Guarantees all accounting activities adhere to US GAAP, internal controls, and corporate policies. Supports analytical, planning, and cost control initiatives across the organization. Collaborates with cross-functional teams to enhance efficiency and effectiveness of accounting practices. Assists operations with project management, focusing on forecast accuracy and refined revenue recognition. Provides financial insights to support strategic decision-making.

Controller Background Profile :

CPA required. Accounting / Finance degree required, advanced degree preferred. Minimum 7 years progressive accounting experience. Minimum 3 years management experience leading accounting / finance teams. Strong knowledge of GAAP, audit processes, and internal controls. Proficiency with Sage Intacct is a plus. Excellent analytical, problem-solving, and communication skills.

Features and Benefits :

Health & Wellness : Medical, dental, and vision insurance plans with employer contributions. Retirement : 401(k) plan with employer match. Paid Time Off : Generous PTO, including vacation, sick leave, and paid holidays. Performance Incentives : Performance-based bonus. Professional Development : Opportunities for training, certifications, and career advancement. Work-Life Balance : Flexible scheduling and potential hybrid work options.

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Controller • Phoenix, AZ, US

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