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The Planet Group

Open 26d

Controller

Posted Updated
Discussion
Controller
Hybrid - NYC
$165,000 - $175,000
Must Haves:
  • Public Accounting experience
  • Active CPA
  • Experience within 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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