About the role

  • Controller at Matthew 25 managing financial reporting, analysis, and compliance oversight for nonprofit organization. Focused on financial data integrity, strategic decision-making, and internal controls.

Responsibilities

  • Oversee the accuracy and integrity of all financial reporting, including monthly, quarterly, and annual statements
  • Review and ensure quality of general ledger activity, reconciliations, and close processes
  • Monitor financial performance, key metrics, and organizational trends
  • Perform variance analysis and communicate actionable insights to leadership
  • Lead the annual budgeting process and maintain ongoing financial forecasts
  • Support strategic financial planning and organizational decision-making
  • Provide oversight of all grant financial activity, including compliance and reporting
  • Ensure proper tracking and management of restricted and unrestricted funds
  • Establish and maintain strong internal controls and financial policies
  • Ensure compliance with GAAP, Uniform Guidance (2 CFR Part 200), and organizational standards
  • Monitor cash flow and support financial stability and liquidity planning
  • Oversee financial performance of pharmacy operations and related financial metrics
  • Support audit preparation and external financial reporting, including Form 990
  • Partner with department leaders to provide financial insights and support operational decisions
  • Supervise and support the Accountant while collaborating closely with the Accounting Manager

Requirements

  • Bachelor’s Degree in Accounting (Master’s or CPA preferred)
  • Minimum 7–10 years of progressive accounting experience including budgeting, forecasting, and month-end close
  • Minimum 3–5 years of experience in team supervision or management
  • Experience with nonprofit accounting and restricted funding preferred
  • Proficiency in accounting software and Microsoft Office (especially Excel)
  • 100% Commitment to Matthew 25's mission, vision and values
  • Must be able to pass a drug screen and background test

Benefits

  • Competitive pay that reflects your skills and experience
  • Generous paid time off , including a minimum of 17 days and 12 paid holidays
  • No required overtime ever —we value work-life balance
  • Comprehensive health coverage , including 3 medical plan options, vision and dental insurance, and company-paid life insurance
  • Professional growth opportunities , including company-sponsored continuing education and development programs
  • Retirement plan with company matching up to 4%
  • Public Service Student Loan Forgiveness options
  • A mission-focused workplace where every team member is dedicated to serving our community

Job title

Controller

Job type

Experience level

SeniorLead

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

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