Controller
3 weeks ago
The American Enterprise Institute (AEI), a nonprofit public policy research organization, seeks a detail-oriented controller. Reporting to the chief financial officer, the controller will oversee all day-to-day accounting and reporting and manage accounting and benefits coordination. The employee in this position will also supervise a team of five capable and professional staff members and be responsible for the general ledger, accounts payable, accounts receivable, payroll, and financial reporting. The controller will ensure AEI has the systems and procedures to effectively implement programs and conduct flawless audits.
This employee will work closely with program leaders and their staff, not only to guide them through finance and accounting policies and procedures but also to explore effective ways for AEI’s accounting functions to support its research operations.
Responsibilities- Provide support and guidance on all accounting and finance issues.
- Oversee chart of accounts and accounting systems to ensure compliance with generally accepted accounting principles and regulatory requirements.
- Design, implement, improve, and administer all accounting policies and procedures to ensure robust internal control and fraud prevention.
- Prepare timely financial statements and lead fiscal year–end closure.
- Work closely with independent auditors to coordinate and implement the annual audit.
- Lead, train, and mentor accounting staff, and foster a collaborative environment in the accounting department and across the Institute.
- Prepare routine and ad hoc financial reports and analyses for senior management.
- Prepare reconciliations of general ledger accounts and bank statement account balances.
- Maintain bank accounts and ensure sufficient liquidity for operations.
- Support grant management operations and help ensure compliance with donor requirements.
- A Certified Public Accountant license (required)
- A bachelor’s degree in accounting or business administration (required)
- 8–10 years or more of progressive accounting experience, including 5 or more years of experience leading a diverse team
- Prior experience in nonprofit or public accounting (preferred)
- The ability to manage multiple priorities and maintain strong attention to detail
- Solid experience in leading auditing and managing financial reporting and analysis
- Strong interpersonal and communication skills and the ability to explain complex financial concepts to individuals at all levels, including non-finance managers
- A commitment to recruiting, mentoring, training, and retaining a diverse team and the foresight and ability to delegate
- Personal integrity and credibility; a proactive, strategic outlook; and a commitment to owning, in partnership with the chief financial officer, responsibility for AEI’s finance and accounting
- Experience with Sage Intacct software (a plus)
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