Controller​/Director of Finance

Now Hiring:
Controller / Director of Finance
Full-Time | Finance & Accounting Leadership

Location:

Miami, FL
Competitive Salary, Commensurate with Experience Lead Financial Integrity. Strengthen Operations. Support a Mission That Matters.

The Diabetes Research Institute Foundation (DRIF) is seeking an experienced and highly hands-on Controller / Director of Finance to oversee the Foundation’s accounting operations and help ensure the accuracy, integrity, and responsible stewardship of its financial resources.

DRIF is one of the world’s leading nonprofit organizations dedicated to funding and advancing research focused on discovering a biological cure for diabetes. Through strategic philanthropy, donor engagement, scientific collaboration, and public awareness, the Foundation supports groundbreaking research while inspiring hope for millions of individuals and families affected by diabetes.

Reporting to the Chief Operating Officer, the Controller / Director of Finance will own the day-to-day accounting function, oversee financial reporting and internal controls, and support budgeting, cash management, grant accounting, audits, and nonprofit compliance.

The Foundation operates with a lean accounting structure, so the successful candidate must be comfortable both overseeing the accounting function and personally performing critical accounting responsibilities—including journal entries, account reconciliations, month-end close, supporting schedules, audit preparation, and financial analysis.

This is an excellent opportunity for an experienced nonprofit accounting professional who enjoys owning the details, improving processes, working independently, and serving as a trusted financial partner to organizational leadership
.

• Manage daily accounting operations, including general ledger activity, accounts payable, bank activity, and cash management.
• Maintain accurate and complete financial records in accordance with GAAP and nonprofit accounting standards.
• Prepare and record journal entries, accruals, adjustments, and other accounting transactions.
• Review deposits, vendor payments, credit card activity, bank transactions, and recurring accounting activity for accuracy, completeness, and proper coding.
• Monitor cash, account balances, grant activity, and restricted funds to ensure appropriate classification and reporting.
• Prepare account reconciliations and investigate and resolve discrepancies.
• Maintain detailed supporting schedules and documentation for balance sheet accounts and other financial activities.
• Partner with gift processing, operations, development, and other departments to resolve transaction-related questions and issues.
• Coordinate with outsourced accounts payable resources to ensure timely and accurate processing.

• Lead monthly, quarterly, and year-end close processes, including reconciliations, accruals, adjustments, and supporting schedules.
• Prepare accurate and timely financial statements and internal financial reports for the COO and executive leadership.
• Prepare and review reconciliations for cash, investments, receivables, payables, prepaid expenses, fixed assets, restricted funds, grants, and other balance sheet accounts.
• Identify unusual activity, variances, and potential accounting issues and recommend appropriate corrections or follow-up.
• Develop financial reports, dashboards, and analyses that help leadership understand financial performance and budget results.
• Ensure accounting records are accurate, complete, and properly supported.

• Support and help lead the annual budgeting process by preparing schedules, compiling departmental inputs, and assisting with analysis and consolidation.
• Monitor actual results against budget and provide clear explanations of material variances.
• Prepare cash flow updates and monitor available cash, reserves, and investment activity.
• Support forecasting and scenario planning based on operational needs.
• Identify opportunities to improve processes, strengthen cost controls, and optimize the use of financial resources.

• Coordinate the annual independent audit, including preparing schedules, reconciliations, and supporting documentation and serving as the primary day-to-day contact for auditors.
• Support tax filings, regulatory reporting, grant reporting, and other required financial documentation.
• Maintain and strengthen internal controls, financial policies, procedures, and documentation.
• Ensure compliance with GAAP, nonprofit accounting standards, IRS requirements, grant requirements, donor restrictions, and applicable federal and state regulations
  .
• Monitor restricted funds, donor-designated funds, and grant-related activities to ensure appropriate accounting and reporting.
• Safeguard the Foundation’s financial assets and ensure responsible stewardship of philanthropic resources.