Senior Controller, GAAP & Audit Compliance

Tri-County Community Action Agency; Bridgeton (NJ); On-site; USD 110,000 - 130,000; Full time

Job summary

Gateway CAP seeks a Controller in Bridgeton, NJ to serve as the senior accounting and compliance authority, ensuring GAAP and 2 CFR 200 compliance across general and grant accounting, cost allocation, and internal controls.

You will partner with the CFO on audit readiness, financial reporting, and tax filings, directing the close processes and coordinating external audits, while strengthening internal controls and staff training.

Qualifications

• Master’s degree preferred; Bachelor's Degree in Accounting required.
• CPA or CPA-eligible status preferred.
• Advanced knowledge of GAAP, Government Auditing Standards, and Uniform Guidance (2 CFR 200).
• Five (5) to seven (7) years of progressive accounting experience; nonprofit or government-funded environment strongly preferred.
• Advanced working knowledge of accounting information systems and Microsoft Excel.

Responsibilities

• Directs the agency's system of accounts, general ledger, and monthly/annual close processes.
• Serves as the organization's principal authority on GAAP, Government Auditing Standards, and Uniform Guidance (2 CFR 200) compliance.
• Maintains and reviews account analyses for all balance sheet accounts.
• Coordinates the annual single audit and other external or funder audits; serves as the primary point of contact for auditors on technical accounting matters.
• Establishes and maintains internal control policies and procedures over financial reporting; monitors compliance and recommends corrective action.
• Reviews and approves the work product of Finance Department staff to ensure accuracy and regulatory compliance prior to Director/CFO review.
• Prepares and reviews interim and year-end financial statements, with supporting schedules, for use by the CFO, management, and the Board.
• Ensures compliance with all federal, state, and local tax, payroll, and other applicable regulatory filings.
• Maintains agency property and inventory records and ensures accurate capitalization and depreciation.
• Provides technical training and guidance to Staff on accounting standards and compliance requirements.
• Supports the CFO and Director of Finance with special projects, and ad hoc analyses, as needed.

Skills

Analytical skills

Communication skills

Excel proficiency

Education

Master’s degree preferred

Bachelor's degree in Accounting required

CPA or CPA-eligible status preferred

Job description

Gateway CAP seeks a Controller in Bridgeton, NJ to serve as the senior accounting and compliance authority, ensuring GAAP and 2 CFR 200 compliance across general and grant accounting, cost allocation, and internal controls.

You will partner with the CFO on audit readiness, financial reporting, and tax filings, directing the close processes and coordinating external audits, while strengthening internal controls and staff training.