Cherry Bekaert Recruiting is seeking a detail-oriented and collaborative Assistant Controller to support and help lead the accounting function for our growing non-profit organization. This role will oversee core accounting operations, ensure accuracy and compliance, and play a key role in financial reporting, audit readiness, and internal controls.

The ideal candidate is a hands-on leader with strong technical accounting skills and experience managing teams in a mission-driven environment. Key Responsibilities
Accounting Operations & Oversight

• Supervise and support the accounting team, including Accounts Payable (AP), Accounts Receivable (AR), and payroll functions
• Review transactions for accuracy, completeness, and compliance with policies and procedures
• Ensure timely and accurate month-end and year-end close processes

Financial Reporting & Analysis

• Prepare and review journal entries, account reconciliations, and supporting schedules
• Assist with financial statement preparation and consolidation
• Support preparation of internal and external financial reports

Compliance & Reporting

• Support preparation and review of Form 990 and other regulatory filings
• Ensure compliance with GAAP and nonprofit accounting standards
• Assist with audit preparation, including managing audit workpapers and coordinating with external auditors

Budgeting & Planning

• Partner with leadership on budgeting, forecasting, and financial planning processes
• Monitor budget-to-actual performance and provide variance analysis

Internal Controls & Process Improvement

• Help maintain and strengthen internal controls and financial processes
• Identify and recommend opportunities for process improvements and efficiencies

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field (CPA preferred)
• 5+ years of progressive accounting experience, preferably within a non-profit environment
• Prior experience overseeing accounting staff or teams
• Strong knowledge of GAAP and nonprofit accounting principles
• Experience with financial statement consolidation and audit support

Technical Skills

• Experience with ERP systems required; Oracle Fusion experience is a plus
• Proficiency with Excel and financial reporting tools