Controller

$185,000 - $185,000/Yr

Cv Resources - San Diego, CA

Full-time - Senior

San Diego, CA

11-50 employees

Administrative and Support Services

About the position

The Controller will play a crucial role in the senior leadership team of a for-profit 501c3 organization, overseeing a team of 5. This position is responsible for ensuring compliance with federal regulations, managing grant funds, and maintaining accurate financial reporting.

Responsibilities

• Oversee federal uniform guidance compliance (2 CFR 200)
• Identify and manage allowable and allocable costs
• Administer contract compliance
• Develop an Indirect Cost Rate Proposal and manage federal indirect rates
• Manage and track grant funds for accurate reporting and compliance
• Conduct Single Audits
• Ensure procurement practices adhere to government regulations
• Manage funding sources with ratio requirements and revenue recognition
• Allocate shared costs effectively
• Track gifts with donor restrictions
• Manage fixed asset tracking for equipment purchased with grant funds

Requirements

• 15+ years of relevant accounting experience
• Bachelor's Degree in a related field
• CPA Certification highly preferred
• Strong GAAP knowledge and ability to interpret GAAP guidance
• Strong accounting skills in nonprofit and fund accounting
• Knowledge of government contracts and grant accounting
• Experience with contract compliance processes and systems
• Experience in designing user-friendly financial systems
• Proficiency in MS Excel, NetSuite, Concur, and Adaptive software
• Experience with New Market Tax Credits (NMTC) and alternate funding mechanisms
• Ability to comply with local, state, and federal reporting requirements

Nice-to-haves

• Experience with nonprofit to GAAP conversion
• Familiarity with social service agencies of the Federal, State, and County governments

Benefits

• 401(k)
• Dental insurance
• Health insurance
• Vision insurance
• Bonus opportunities