We are looking for a Controller to oversee the financial health and accounting operations of a nonprofit organization in Fullerton, California. This position leads financial reporting, compliance, internal controls, and budget planning across multiple operating units while supporting sound fiscal decision-making. The role works closely with executive leadership to deliver accurate consolidated reporting, guide audits and regulatory filings, and strengthen financial processes that support the organization’s mission. Responsibilities: • Lead organization-wide accounting activities, including ledger management, payables, receivables, payroll, cash oversight, investments, and fixed asset administration. • Oversee financial reporting for multiple operating units and affiliated programs, ensuring complete and timely records across all areas under the organization’s fiscal responsibility. • Direct the monthly close cycle in partnership with accounting leadership, reviewing reconciliations, journal entries, and financial statements for accuracy and completeness. • Prepare consolidated monthly financial reports, including intercompany balancing and elimination entries, for leadership review and decision support. • Manage audit readiness by organizing schedules, supporting documentation, and communication with external and campus auditors throughout the annual audit process. • Ensure all required tax submissions, compliance reports, and related regulatory filings are completed accurately and on schedule. • Lead the annual budgeting process by setting timelines, developing planning tools, and partnering with department leaders to evaluate budget submissions. • Deliver budget-to-actual analysis, forecast updates, and financial modeling that highlight trends, risks, and recommended actions for leadership and governing committees. • Maintain and refine business procedures and internal control practices to support compliance with organizational policies, campus-related requirements, and applicable laws. • Serve as a key financial partner to senior leadership by monitoring performance, investigating variances, and recommending strategies that strengthen fiscal stewardship.

• Bachelor’s degree in Accounting, Finance, or a related discipline. • Significant experience leading accounting and financial reporting functions, preferably within a nonprofit or similarly complex organization. • Strong knowledge of consolidated financial statement preparation, month-end close, and audit coordination. • Experience building and monitoring budgets, forecasts, and variance analysis for multiple departments or business units. • Solid understanding of internal controls, regulatory compliance, and financial policies. • Ability to communicate financial information clearly to executives, board members, and cross-functional stakeholders. • Proficiency in managing detailed financial documentation and maintaining accurate records across multiple entities. • Strong analytical, organizational, and problem-solving skills with a high level of accuracy and accountability.

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Fullerton, California
onsite
Permanent / Full Time
110000 - 130000 USD / Yearly
We are looking for a Controller to oversee the financial health and accounting operations of a nonprofit organization in Fullerton, California. This position leads financial reporting, compliance, internal controls, and budget planning across multiple operating units while supporting sound fiscal decision-making. The role works closely with executive leadership to deliver accurate consolidated reporting, guide audits and regulatory filings, and strengthen financial processes that support the organization’s mission. Responsibilities: • Lead organization-wide accounting activities, including ledger management, payables, receivables, payroll, cash oversight, investments, and fixed asset administration. • Oversee financial reporting for multiple operating units and affiliated programs, ensuring complete and timely records across all areas under the organization’s fiscal responsibility. • Direct the monthly close cycle in partnership with accounting leadership, reviewing reconciliations, journal entries, and financial statements for accuracy and completeness. • Prepare consolidated monthly financial reports, including intercompany balancing and elimination entries, for leadership review and decision support. • Manage audit readiness by organizing schedules, supporting documentation, and communication with external and campus auditors throughout the annual audit process. • Ensure all required tax submissions, compliance reports, and related regulatory filings are completed accurately and on schedule. • Lead the annual budgeting process by setting timelines, developing planning tools, and partnering with department leaders to evaluate budget submissions. • Deliver budget-to-actual analysis, forecast updates, and financial modeling that highlight trends, risks, and recommended actions for leadership and governing committees. • Maintain and refine business procedures and internal control practices to support compliance with organizational policies, campus-related requirements, and applicable laws. • Serve as a key financial partner to senior leadership by monitoring performance, investigating variances, and recommending strategies that strengthen fiscal stewardship.
2026-09-30T00:00:00Z