Controller, Accounting, Financial Compliance
Job in
New York, New York County, New York, 10002, USA
Listed on 2026-10-12
Listing for:
The Planet Group
Full Time
position Listed on 2026-10-12
Job specializations:
-
Accounting
Financial Compliance, Financial Reporting, Financial Controller
Job Description & How to Apply Below
Controller Hybrid - NYC $165,000 - $175,000
Must Haves:
Public Accounting experience
Active CPA Experience with in the nonprofit sector, including work with nonprofit clients (i.e., higher education institutions, foundations, government entites, or other nonprofits
Experience with government audits
Exposure to organizations with annual revenues ranging from $20 million to $500 million
Experience with Consolidated Fiscal Reports (CFRs)
Preferred:
MBA
Key Responsibilities:
Oversee accounting and financial operations related to government contracts and grants.
Manage government contract billing, collections, compliance, reporting, budgeting, and close processes.
Lead and coordinate government, Uniform Guidance, CFR, and other financial audits.
Maintain strong accounting controls and ensure compliance with GAAP and government requirements.
Partner with Finance, Operations, and other departments on financial reporting and contract matters.
Support implementation and use of systems including Workday and Salesforce.
Job Description:
The Controller will oversee the financial management of government contracts, including accounting, billing, collections, reporting, and audits. Reporting to the VP Finance/CAO, this role will also support the annual financial audit and lead a team in a hybrid environment.
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