Controller

We are looking for an experienced Interim Controller to support a nonprofit organization in Greenvale, NY through a Contract engagement. This role will lead core accounting operations, strengthen financial oversight, and help ensure the organization is fully prepared for its upcoming audit. The ideal candidate brings strong hands-on expertise in financial close activities, reconciliations, budget management, cash and payroll oversight, along with hands-on experience with Workday Financial Management (ERP).

Responsibilities:

• Lead the preparation for external audit activities by organizing financial records, validating supporting documentation, and resolving accounting discrepancies.

• Oversee monthly close processes to ensure timely and accurate reporting across the general ledger and related financial statements.

• Perform detailed reconciliations for accounts and balance sheet items, investigating variances and correcting issues as needed.

• Review payroll-related financial activity to confirm accuracy, completeness, and proper recording in the accounting system.

• Manage treasury functions and monitor cash flow to support day-to-day operations and informed financial planning.

• Assist with budgeting and forecasting efforts by analyzing historical results, current trends, and organizational needs.

• Maintain strong oversight of financial data within Workday Financials ERP and support effective use of the platform for accounting operations.

• Compile and organize key financial documents required for reporting, compliance, and audit readiness.

Qualifications:

• Bachelor's degree in Accounting or Finance; CPA preferred

• 5+ experience serving as a Controller or senior-level accounting leader.

• Background in nonprofit accounting with a clear understanding of financial oversight and reporting expectations.

• Demonstrated success with month-end close, account reconciliation, and balance sheet review processes.

• Strong knowledge of audit preparation and the ability to produce accurate supporting documentation under tight timelines.

• Experience managing cash operations, treasury activities, payroll, and budgeting or forecasting responsibilities.

• Hands-on familiarity with Workday Financial Management or Workday ERP.

• Collaborative team player with strong attention to detail and a commitment to accuracy and quality.

Compensation

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