Controller
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Job Description
Controller overseeing daily accounting and financial operations at Frost Valley YMCA. Supporting financial health of nonprofit serving youth, families, and communities.
Responsibilities:
- Oversee daily accounting functions including accounts payable, accounts receivable, cash receipts, and general ledger maintenance.
- Support the monthly and year-end close processes, ensuring accuracy, timeliness, and adherence to GAAP and YMCA financial standards.
- Prepare journal entries, account reconciliations, and support schedules.
- Assist with fixed asset tracking, depreciation schedules, and capital project accounting.
- Prepare internal financial reports, variance analyses, and departmental summaries for review by the CFO.
- Maintain organized financial records to support transparency and audit readiness.
- Help implement and monitor internal controls to safeguard Frost Valley YMCA’s assets.
- Ensure compliance with nonprofit accounting standards, grant requirements, and YMCA policies.
- Support the annual audit process, including preparation of schedules and responding to auditor inquiries.
- Assist in the development of the annual operating and capital budgets.
- Provide guidance and oversight to accounting staff.
Requirements:
- Bachelor’s degree in Accounting, Finance, or related field.
- 5-7 years of accounting experience, ideally including nonprofit or fund accounting.
- Strong understanding of GAAP and internal control principles.
- Experience with accounting software and ERP systems; familiarity with Blackbaud or similar nonprofit platforms is a plus.
- Strong analytical skills, attention to detail, and ability to manage multiple priorities.
- Excellent communication skills and a collaborative mindset.
Benefits:
- Generous Benefits Package
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