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Controller
charity: waterController managing financial reporting and compliance at charity: water, leading the accounting team and ensuring accuracy. Responsible for audits, regulatory filings, and financial operations.
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Leading accounting operations, reporting systems, and transaction processing in compliance with GAAP and regulatory requirements
- Ensuring timely and accurate month accounting close that provides the FP&A team with data for variance analysis and reporting
- Coordinating and completing annual external audits and required filings, including IRS Form 990
- Managing external compliance such as tax receipts, 1099’s, and state registrations.
- Overseeing treasury operations and related internal controls
- Designing, implementing, and maintaining internal controls that safeguard organizational assets
- Developing and maintaining policies and training related to procurement, payments, employee expenses, and supporting processes
- Ensuring proper stewardship and compliance related to donor-restricted funds
- Identifying and assessing accounting, compliance, and operational risks
- Managing, coaching, and developing the accounting team
- Managing the relationship with Charity Navigator, including overseeing all required portal submissions
- Ensuring timely submission of federal, state, and local regulatory filings and registrations
- Supporting the implementation and optimization of accounting and financial reporting systems (e.g., NetSuite and related tools) with a specific focus on:
- maintaining robust system security and controls and
- optimizing the chart of accounts to more fully support critical business needs
- Maintaining the organization's insurance portfolio to ensure adequate coverage and protections.
- Collaborating with leaders across the organization to support cross-functional initiatives and operational need
Requirements
What you’ll need- Bachelor’s degree in Accounting, Finance, or a related field
- 10+ years of progressive accounting experience including non-profit accounting experience and successful management of audits
- Active CPA license
- Strong experience managing clean financial statement audits and internal controls
- Experience partnering with senior leaders on financial reporting and operational matters
- Demonstrated ability to manage and develop a high-performing accounting team
- Experience with ERP systems (e.g., NetSuite) and CRM platforms such as Salesforce
- Comfort operating in fast-paced or evolving environments
- Ability to work cross-functionally with FPA, engineering, HR, and fundraising teams
Benefits
Comp & perks- Unlimited PTO
- Summer Fridays
- 6-week paid sabbatical leave after 5 years of employment
- Annual bonus potential through The Pool
- 401k plan + employer match
- Medical covered at 85% + Dental/Vision contributions
- FSA + dependent day care FSA
- Employer-paid life insurance, STD, LTD
- 16-week paid maternity and paternity leave for new parents
- Stipends for Home office, Professional Development, and a You-do-You Perk
- TSA Pre-check reimbursement
- Flexible working hours; team members are expected to be online 10am - 4pm ET regardless of location, plus three hours per day asynchronously, which factors in an hour for lunch
- 2-4 annual travel requirements that foster team alignment, connection and in-person collaboration
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
GAAPfinancial reportinginternal controlsaudit managementrisk assessmentprocurement policiesfinancial statement auditsaccounting operationstransaction processingvariance analysis
Soft Skills
team managementcoachingcross-functional collaborationcommunicationorganizational skillsleadershipproblem-solvingadaptabilitystrategic thinkingrelationship management
Certifications
CPA licenseBachelor’s degree in AccountingBachelor’s degree in Finance