Controller

A Financial Services Firm based in New York City is seeking an experienced accounting professional to join their team as a Controller.

Responsibilities

Prepare and review journal entries related to payroll, investments, intercompany transactions, depreciation, accruals, prepaids, fixed assets, and other complex accounting activities.Monitor weekly cash balances and ensure client accounts are appropriately funded to support ongoing operations.Prepare and review monthly financial reports, analyses, and management reporting packages.Maintain and support budgeting and financial planning systems, partnering with internal teams to implement updates and enhancements.Develop ad hoc financial analyses and reporting to support business and client needs.Communicate effectively with clients, vendors, financial institutions, and other external stakeholders.Identify and implement process improvements to enhance efficiency, accuracy, and value within cash management and accounting operations.Prepare and review annual audit workpapers, financial statements, and related disclosures while coordinating with external auditors.Support annual tax compliance processes, including preparation of tax schedules and coordination with tax advisors.Manage grant reporting requirements and monitor restricted assets for nonprofit organizations.Provide on-site client support to improve financial operations, reporting processes, and overall efficiency.

Qualifications

Bachelor's degree in Accounting, Finance, or a related field; CPA license required.15+ years of accounting experience, with significant experience supporting nonprofit organizations.Strong knowledge of nonprofit accounting principles, including Form 990 preparation and related tax reporting requirements.Proven experience overseeing month-end close processes, financial reporting, and general ledger activities.