Controller

Big Brothers Big Sisters Lone Star; Dallas (TX); On-site; USD 120,000 - 180,000; Full time

Job summary

Big Brothers Big Sisters Lone Star is seeking an experienced Controller to lead accounting operations, financial reporting, internal controls, and gift processing oversight across six Texas markets. The role reports to the CFOO and focuses on strengthening systems, staff development, and process improvements to support growth.

You will lead finance teams, ensure compliance with donor and grant requirements, and provide strategic financial insights to drive mission-focused decisions.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field.
• Seven or more years of progressive accounting or finance experience.
• Five or more years of management or supervisory experience.
• Strong knowledge of GAAP, financial reporting, internal controls, nonprofit accounting, and month-end close processes.
• Experience supporting audits, compliance requirements, and financial reporting deadlines.
• Advanced proficiency with accounting systems and Microsoft Excel.
• Excellent leadership, communication, organization, and problem-solving skills.

Responsibilities

• Lead day-to-day accounting operations, including general ledger, accounts payable, accounts receivable, reconciliations, investments, asset activity, and month-end close.
• Ensure accurate and timely financial records, reporting, and compliance with GAAP and nonprofit accounting standards.
• Strengthen accounting processes, internal controls, and financial procedures to support organizational effectiveness.
• Prepare and analyze monthly financial statements and supporting schedules.
• Deliver financial insights, variance analysis, cash flow forecasting, and strategic recommendations to leadership.
• Oversee gift processing operations, ensuring accuracy, accountability, and timely reporting.

Skills

Leadership

Communication

Problem solving

Financial analysis

GAAP knowledge

Internal controls

Education

Bachelor’s degree in Accounting/Finance

Tools

Microsoft Excel

Blackbaud Financial Edge

Raiser's Edge

Job description

Help Build the Financial Foundation That Changes Lives

Big Brothers Big Sisters Lone Star is seeking an experienced, mission-driven Controller to lead accounting operations, financial reporting, internal controls, compliance, and gift processing oversight across six Texas markets. Reporting directly to the Chief Financial and Operating Officer (CFOO), this key leadership role will help strengthen financial systems, develop staff, improve processes, and support organizational growth.

Essential Functions, Responsibilities, and Activities:

Responsibilities:

Accounting & Financial Operations

• Lead day-to-day accounting operations, including general ledger, accounts payable, accounts receivable, reconciliations, investments, asset activity, and month-end close.
• Ensure accurate and timely financial records, reporting, and compliance with GAAP and nonprofit accounting standards.
• Strengthen accounting processes, internal controls, and financial procedures to support organizational effectiveness.
• Prepare and analyze monthly financial statements and supporting schedules.
• Deliver financial insights, variance analysis, cash flow forecasting, and strategic recommendations to leadership.
• Support data-driven decision-making through financial analysis and performance reporting.

Compliance & Risk Management

• Maintain strong internal controls and financial policies.
• Support compliance with donor, grant, nonprofit, federal, state, and local requirements.
• Coordinate annual audit preparation, Form 990 support, and related financial documentation.

Budgeting & Strategic Support

• Partner with the CFOO on budgeting, forecasting, financial planning, and cash flow management.
• Support organizational sustainability through financial analysis and strategic planning.
• Lead, mentor, and develop finance and gift processing team members.
• Oversee gift processing operations, ensuring accuracy, accountability, and timely reporting.

Foster a culture of collaboration, continuous improvement, and service excellence.

Education, Experience, and Other Requirements

Required

• Bachelor’s degree in Accounting, Finance, or a related field.
• Seven or more years of progressive accounting or finance experience.
• Five or more years of management or supervisory experience.
• Strong knowledge of GAAP, financial reporting, internal controls, nonprofit accounting, and month-end close processes.
• Experience supporting audits, compliance requirements, and financial reporting deadlines.
• Advanced proficiency with accounting systems, Microsoft Excel, and financial analysis tools.
• Excellent leadership, communication, organization, and problem‑solving skills.

Preferred

• Nonprofit accounting experience.
• Experience with Blackbaud Financial Edge and Raiser’s Edge.
• Experience with grant accounting, restricted funding, and donor reporting.
• Experience presenting financial information to executive leadership, committees, or governing boards.