Assistant Financial Controller

Assistant Financial Controller# Assistant Financial ControllerLANGTON GREEN INC - ANNAPOLIS, MD 21403## Overview Salary Range $90,000.00 - $ Salary/year

Job Shift9am - 5pm## Description Department:
Finance

Reports To:

Chief Financial Officer (CFO)  Works Closely With:
Controller – Program Accounting and Compliance Payroll, and Program and Department Leadership  Employment Status:
Full-Time, Exempt

Location:

Maryland# Position Summary Langton Green, Inc. is seeking an Assistant Financial Controller to support the CFO in managing accounting operations, financial reporting, internal controls, and compliance. This full-time role offers an opportunity to grow into a Financial Controller position based on demonstrated performance, leadership readiness, and organizational needs.

Working closely with the CFO and Controller – Program Accounting and Compliance, you will coordinate and oversee assigned general ledger and close activities under the direction of the CFO, with increasing independent responsibility as proficiency is demonstrated. You will support external audits and maintain accurate financial records in accordance with Generally Accepted Accounting Principles (GAAP), nonprofit accounting standards, and applicable federal and Maryland requirements.

We are looking for a detail-oriented accounting professional with strong analytical skills, a collaborative approach, and the ability to improve financial processes through technology, automation, and appropriately reviewed artificial intelligence (AI) tools.

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Essential Duties and Responsibilities ## 1. General Ledger and Accounting Oversight
* Maintain an accurate, complete general ledger with properly recorded, classified, reconciled, and documented transactions.
* Provide oversight of accounts payable, cash management, banking activity, credit card activity, and other assigned accounting functions to ensure transactions are properly authorized, recorded, supported, and reconciled.
* Review and oversee balance sheet reconciliations, journal entries, accruals, prepaid expenses, fixed assets, depreciation, and other general ledger activities.
* Develop and maintain accounting policies, procedures, and documentation.
* Apply GAAP and nonprofit accounting standards to restricted and unrestricted funds, net asset classifications, grants, contributions, contracts, and other funding sources.
* Identify accounting discrepancies, research unusual transactions, and implement corrective actions.## 2. Monthly and Year-End Financial Close
* Coordinate monthly and year-end closes, maintain the close calendar, and ensure records are ready for financial reporting and the annual audit.
* Review monthly reconciliations, journal entries, accruals, and financial adjustments.
* Prepare and review financial statements, cash flow reports, supporting schedules, and monthly reporting packages for the CFO and executive leadership.
* Identify opportunities to streamline and improve the closing process.## 3. Financial Reporting and Analysis
* Prepare and analyze monthly, quarterly, and annual financial reports.
* Support budgeting, forecasting, budget-to-actual reporting, and variance analysis; identify financial trends, discrepancies, and operational risks.
* Develop dashboards and reporting tools that provide clear financial information for management decisions and board and finance committee presentations.## 4. External Audit Management and Preparation
* Coordinate the organization's annual independent financial statement audit in collaboration with the CFO.
* Maintain audit-ready records and prepare schedules, reconciliations, financial statements, and supporting documentation throughout the year.
* Coordinate general ledger and financial statement matters with external…