Controller
Peel Compton FoundationBentonville, AR
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Job Description
The Peel Compton Foundation is seeking a Nonprofit Controller to manage key financial activities, ensuring fiscal health and compliance for a tax-exempt organization based in Bentonville, Arkansas. Key duties include overseeing accounting, budget management, grant support administration and reconciliation, and coordinating audits. This person will support the Director of Finance & Strategy to develop financial strategies and report on financial performance to leadership and the Board to support the organization's mission. Key Responsibilities:
- Financial Oversight: Manage daily financial operations including cash receipts, accounts, ledgers, reporting systems and payroll processing.
- Accounting & Reporting: Prepare accurate financial statements (income statements, balance sheets, cash flow statements) and analyze financial data.
- Budgeting & Planning: Collaborate on the annual budget process, forecasting, and analyzing budget-to-actual variances. Prepare monthly reports and review with leadership.
- Compliance & Audits: Ensure compliance with GAAP on a modified cash basis, tax regulations, and nonprofit reporting requirements. Coordinate annual external audits.
- Grant Management: Support the financial aspects of grant applications and expenditures, working with program managers to track and report on grant finances.
- Internal Controls: Support, develop, implement, and maintain internal controls and safeguards for financial integrity.
- Strategy & Analysis: Provide financial analysis and strategic insights to support organizational goals and decision-making.
- Financial Acumen: Strong understanding of GAAP, financial analysis, and nonprofit accounting principles.
- Technical Skills: Proficiency with accounting software like QuickBooks and Microsoft Excel and support future accounting applications.
- Strategic Thinking: Ability to develop financial strategies aligned with organizational goals.
- Communication: Skill in presenting financial information clearly to various stakeholders.
- Nonprofit Experience: Demonstrated experience in managing financial functions for a tax-exempt organization.
- Risk Management: Ability to assess current situations to determine appropriate actions for the organization.
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