We are looking for a Controller to lead the financial operations of our nonprofit organization based in Allentown, Pennsylvania. In this senior-level role, you will oversee accounting functions and ensure compliance with nonprofit standards, while driving financial integrity and supporting strategic decision-making. This position is critical to maintaining accurate reporting, strengthening internal controls, and contributing to the organization's mission. If you are already in contact with one of our Recruiting Managers, please reach out to them directly to discuss this opportunity. If not, for immediate consideration, please apply or call Warren Knight at 484-214-2624 Responsibilities:• Supervise all accounting processes, including payroll, accounts payable and receivable, general ledger management, and month-end and year-end closings.• Prepare and analyze financial statements, ensuring adherence to nonprofit accounting standards and organizational policies.• Manage fund accounting operations, including tracking restricted and unrestricted funds, grants, and donor-related financial reporting.• Ensure compliance with federal, state, and local regulations, including nonprofit-specific filings such as Form 990.• Lead the annual audit process, acting as the primary liaison with external auditors to ensure a smooth and successful audit.• Develop and implement robust internal controls, policies, and procedures to safeguard financial assets.• Collaborate with leadership to support budgeting, forecasting, and effective cash flow management.• Provide financial insights and reporting to senior leadership and the Board of Directors, aiding strategic decision-making.• Mentor and oversee accounting staff to foster growth and operational efficiency.• Partner with program leaders to ensure accurate tracking of financial metrics and cost allocations.

• Bachelor’s degree in Accounting, Finance, or a closely related field. • At least 7 years of progressive accounting experience, including leadership roles. • Strong knowledge of nonprofit accounting principles and prior experience in nonprofit financial operations. • Proficiency in fund accounting, grant compliance, and donor reporting processes. • Demonstrated ability to manage audits and comply with regulatory requirements. • Exceptional analytical and organizational skills with a focus on problem-solving. • Ability to effectively communicate financial information to non-financial stakeholders. • High ethical standards and a commitment to maintaining financial integrity.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. <a href="https://www.roberthalf.com/us/en/mobile-app" target="_blank">Download the Robert Half app</a> and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit <a href="https://roberthalf.gobenefits.net/" target="_blank">roberthalf.gobenefits.net</a> for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s <a href="https://www.roberthalf.com/us/en/terms">Terms of Use</a> and <a href="https://www.roberthalf.com/us/en/privacy">Privacy Notice</a>.

Allentown, PA
onsite
Permanent
100000.00 - 120000.00 USD / Yearly
We are looking for a Controller to lead the financial operations of our nonprofit organization based in Allentown, Pennsylvania. In this senior-level role, you will oversee accounting functions and ensure compliance with nonprofit standards, while driving financial integrity and supporting strategic decision-making. This position is critical to maintaining accurate reporting, strengthening internal controls, and contributing to the organization's mission. If you are already in contact with one of our Recruiting Managers, please reach out to them directly to discuss this opportunity. If not, for immediate consideration, please apply or call Warren Knight at 484-214-2624 Responsibilities:• Supervise all accounting processes, including payroll, accounts payable and receivable, general ledger management, and month-end and year-end closings.• Prepare and analyze financial statements, ensuring adherence to nonprofit accounting standards and organizational policies.• Manage fund accounting operations, including tracking restricted and unrestricted funds, grants, and donor-related financial reporting.• Ensure compliance with federal, state, and local regulations, including nonprofit-specific filings such as Form 990.• Lead the annual audit process, acting as the primary liaison with external auditors to ensure a smooth and successful audit.• Develop and implement robust internal controls, policies, and procedures to safeguard financial assets.• Collaborate with leadership to support budgeting, forecasting, and effective cash flow management.• Provide financial insights and reporting to senior leadership and the Board of Directors, aiding strategic decision-making.• Mentor and oversee accounting staff to foster growth and operational efficiency.• Partner with program leaders to ensure accurate tracking of financial metrics and cost allocations.
2026-01-16T01:29:03Z