Controller Job at Confidential, Herndon, VA

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  • Confidential
  • Herndon, VA

Job Description

National non-profit hiring for an exciting transformational leadership position. Reporting to the CFO, the Controller, will serve as a core leader on the Finance team, driving the operational and strategic success of our full accounting function. Leading a talented team of 8–12 accounting and transaction processing professionals, you will oversee everything from daily transaction processing to long-term fiscal stewardship. In this role, you’ll direct financial close cycles, billing, AP/AR, payroll, fixed assets, grant accounting, revenue recognition, and procurement operations. Beyond day-to-day management, you will hold primary oversight for US and Canadian tax compliance across federal, state, provincial, and local levels, direct our annual audit and Form 990 preparation, and champion a robust internal control environment.

As a strategic partner to FP&A, Procurement, HR, Tech, Legal, and program leadership, you will bridge technical accounting precision with cross-functional collaboration; ensuring operational excellence, strong financial stewardship, and the long-term sustainability of the organization. Remote-first environment, expected travel 1x a month, corporate headquarters in Herndon, VA, salary $215-250,000 with 10% Director bonus potential, Bachelor's and active CPA required. Benefits: 3 plans through Anthem BCBC, dental, vision, 100% short-term & long term disability & life, 401k 150% match up to 5%.

salary: $215,000 - $250,000 per year
shift: First
work hours: 8 AM - 5 PM
education: Bachelors

Responsibilities

Technical Accounting & Compliance

  • U.S. GAAP & Nonprofit Accounting

  • U.S. Federal Grant Requirements / Single Audits

  • Form 990 Preparation & Tax Compliance

  • Financial Reporting & Disclosures

  • Internal Controls Frameworks & Segregation of Duties

  • Canadian Regulatory & Tax Compliance

  • Regulatory Compliance & Audit Management

Financial Operations & Treasury

  • Month-End, Quarter-End & Year-End Close Cycle Optimization

  • Accounts Payable (AP) & Accounts Receivable (AR)

  • Billing & Cash Application

  • Procurement-to-Pay & Order-to-Cash Workflows

  • Cash Flow Forecasting & Liquidity Management

  • Investment Accounting & Debt Covenants

  • Payroll & Expense Reimbursements

Systems, Technology & Process Improvement

  • ERP Optimization & Financial Reporting Systems

  • Process Automation & Workflow Enhancement

  • Financial Data Quality & Data Governance

  • Microsoft Office Suite (Advanced Excel, PowerPoint, Word)

Leadership, Governance & Management

  • Strategic Leadership & Enterprise Risk Management (ERM)

  • Team Development, Mentoring & Performance Management

  • Board of Directors & Executive Leadership Reporting

  • Vendor & Third-Party Partner Management

  • Cross-Functional Collaboration & Stakeholder Alignment

  • Change Management & Conflict Resolution

Skills
  • Sage Intacct
  • US GAAP
  • Nonprofit Accounting
  • Form 990 Preparation
  • Enterprise Risk Management
Qualifications
  • Years of experience: 15 years
  • Experience level: Director
Randstad is a world leader in matching great people with great companies. Our experienced agents will listen carefully to your employment needs and then work diligently to match your skills and qualifications to the right job and company. Whether you're looking for temporary, temporary-to-permanent or permanent opportunities, no one works harder for you than Randstad.

Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com.

Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including: medical, prescription, dental, vision, AD&D, and life insurance offerings, short-term disability, and a 401K plan (all benefits are based on eligibility).

This posting is open for thirty (30) days.

It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

Job Tags

Permanent employment, Temporary work, Work experience placement, Work at office, Local area, Remote work, Shift work

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