Assistant Controller

Philadelphia, Pennsylvania

firstPRO, Inc
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Assistant Controller - Up to $100k

A mission-driven nonprofit is looking to hire an Assistant Controller. This is a newly created role reporting directly to the CFO. This person will be a key player in strengthening the financial backbone of the organization, supporting both day-to-day operations and strategic initiatives. Ideal candidates will have nonprofit accounting experience and a collaborative, mentorship-oriented approach. 3 days a week onsite, 2 days remote


Key Responsibilities

  • Support the CFO in managing financial operations: general ledger, A/P, A/R, and payroll.
  • Lead budgeting and financial reporting processes for various government grants.
  • Maintain compliance with US GAAP and nonprofit accounting standards.
  • Ensure timely month-end and year-end close processes, including reconciliations and variance analysis.
  • Improve and monitor internal controls and compliance procedures.
  • Collaborate with program teams to align budgets and track grant performance.
  • Assist in audit preparation and grant reporting requirements.
  • Provide mentorship to a junior accounting staff member.

Requirements:

  • Minimum of 5 years of non-profit accounting experience
  • Hands-on experience with NetSuite is preferred.
  • Knowledge of CFDI invoicing protocols is helpful but not required.
  • Bachelor's degree in Accounting or Finance required.

Date Posted: 02 May 2025
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