The Hire Solution has partnered with a prominent central Dallas based nonprofit agency for a Controller on a temp to permanent placement basis. The Controller is a visible role, reporting to the CFO, where duties will include a variety of accounting activities related to month-end close, general ledger, account reconciliations, and internal and external audits.

Key Responsibilities:

Lead the month-end and year-end close processes

Reconcile bank account balances and bank statements including some investment portfolio accounts

Prepare and produce journal entries using internal ERP system

Reconcile account receivables, grants receivables, prepaid expenses, and accrued liabilities

Accurately report financials through timely, well-documented account reconciliations.

Fixed Asset activities such as recording, maintaining, and reconciling the organizations' fixed assets

Maintain records in the timekeeping system

Coordinate completion of audit schedules

Support year-end audit

Back up for accounts payable when needed

Perform other job-related duties as assigned.

Requirements:

Legal eligibility to work in the U.S. without sponsorship

Bachelor’s Degree in Accounting, Finance, Business or related field, with a minimum of 12 hours in accounting

3+ years' experience as an accountant with a minimum budget of $5MM or more

CPA and non-profit experience preferred, but not required.

ERP experience such as Black Baud, Sage Abila, Oracle, Lawson, NetSuite or similar