Cherry Bekaert Recruiting is seeking a detail-oriented and collaborative
Assistant Controller to support and help lead the accounting function for our growing non-profit organization. This role will oversee core accounting operations, ensure accuracy and compliance, and play a key role in financial reporting, audit readiness, and internal controls.
The ideal candidate is a hands-on leader with strong technical accounting skills and experience managing teams in a mission-driven environment.
Key Responsibilities Accounting Operations & Oversight - Supervise and support the accounting team, including Accounts Payable (AP), Accounts Receivable (AR), and payroll functions
- Review transactions for accuracy, completeness, and compliance with policies and procedures
- Ensure timely and accurate month-end and year-end close processes
Financial Reporting & Analysis - Prepare and review journal entries, account reconciliations, and supporting schedules
- Assist with financial statement preparation and consolidation
- Support preparation of internal and external financial reports
Compliance & Reporting - Support preparation and review of Form 990 and other regulatory filings
- Ensure compliance with GAAP and nonprofit accounting standards
- Assist with audit preparation, including managing audit workpapers and coordinating with external auditors
Budgeting & Planning - Partner with leadership on budgeting, forecasting, and financial planning processes
- Monitor budget-to-actual performance and provide variance analysis
Internal Controls & Process Improvement - Help maintain and strengthen internal controls and financial processes
- Identify and recommend opportunities for process improvements and efficiencies
Qualifications - Bachelor's degree in Accounting, Finance, or related field (CPA preferred)
- 5+ years of progressive accounting experience, preferably within a non-profit environment
- Prior experience overseeing accounting staff or teams
- Strong knowledge of GAAP and nonprofit accounting principles
- Experience with financial statement consolidation and audit support
Technical Skills - Experience with ERP systems required; Oracle Fusion experience is a plus
- Proficiency with Excel and financial reporting tools
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