Controller, Finance & Banking, Accounting Manager

Description

Job Title:

Controller

Reports To:

Executive Director

Location:

Columbia, SC (Hybrid)

Status:
Full-Time

Position Summary

The Controller is responsible for overseeing the day-to-day financial operations of the organization, ensuring accuracy, transparency, and compliance with nonprofit accounting standards (GAAP). This role manages accounting functions, financial reporting, internal controls, audit preparation, grant compliance, and regulatory filings. The Controller plays a key leadership role in maintaining the financial health and integrity of the organization in support of its mission.

Key Responsibilities

Financial Management & Reporting

+ Oversee general ledger, accounts payable/receivable, payroll, and monthly close process

+ Prepare and review monthly, quarterly, and annual financial statements

+ Ensure compliance with GAAP and nonprofit accounting standards

+ Develop and maintain internal financial controls

+ Monitor cash flow and investment accounts

+ Assist in developing financial policies and procedures

Budgeting

+ Support annual budgeting process in collaboration with leadership

+ Monitor budget-to-actual performance and provide variance analysis

Grant & Fund Accounting

+ Ensure proper tracking and reporting of restricted and unrestricted funds

+ Oversee grant compliance and reporting requirements

+ Manage cost allocations across programs and funding sources

Audit & Compliance

+ Lead annual audit and serve as primary liaison to external auditors

+ Prepare Form 990 and support tax filings

+ Ensure compliance with federal, state, and local reporting requirements

+ Maintain strong internal control environment

Leadership & Systems

+ Supervise accounting staff (1 AP)

+ Improve financial systems and processes

+ Partner with leadership to provide strategic financial insights

+ Support Finance Committee and Board reporting

Requirements

Bachelor's degree in Accounting, Finance, or related field

5-8+ years of progressive accounting experience

3+ years nonprofit accounting experience

Strong knowledge of GAAP and fund accounting

Experience managing audits

Proficiency in accounting software (e.g., Quick Books, Sage Intacct, Net Suite)

Advanced Excel skills

Demonstrated commitment to and alignment with the organization's Christian mission, values, and statement of faith

Robert Half is the world's first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

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