Interim Controller
Soni, Boston, MA, United States
The Controller is responsible for overseeing all accounting, financial reporting, and compliance functions for a government-funded nonprofit or public agency. This role ensures adherence to Generally Accepted Accounting Principles (GAAP), governmental accounting standards, and grant compliance requirements. The Controller partners with executive leadership to maintain financial integrity, support audits, and ensure proper stewardship of public funds.
Key Responsibilities
Oversee general ledger, month-end and year-end close processes
Prepare and review financial statements in accordance with Governmental Accounting Standards Board (GASB) or nonprofit standards (as applicable)
Produce internal financial reports for leadership and board oversight
Monitor cash flow, fund balances, and restricted funding
Manage accounting for federal, state, and local grants (restricted/unrestricted funds)
Ensure compliance with Uniform Guidance (2 CFR Part 200)
Track expenditures against grant budgets and reporting requirements
Coordinate grant audits and reporting deadlines
Lead annual financial statement audit and Single Audit (if applicable)
Ensure compliance with federal, state, and local regulations
Maintain strong internal controls and financial policies
Act as primary liaison with external auditors and government agencies
Support annual budget development and long-term financial planning
Monitor budget vs. actual performance and provide variance analysis
Work with department heads on financial planning for programs
Establish and improve financial processes and systems
Mentor and develop finance team members
Systems & Process Improvement
Oversee financial systems (ERP, grant tracking tools)
Implement process improvements for efficiency and compliance
Ensure accurate documentation and audit trails
Qualifications
Bachelor’s degree in Accounting, Finance, or related field (CPA strongly preferred)
5–10+ years of progressive accounting experience
Experience in government, nonprofit, or grant-funded environments required
GAAP and governmental accounting (GASB)
Grant accounting and fund accounting
Federal compliance (Uniform Guidance)
Experience with audits (including Single Audit)
Strong analytical and problem-solving skills
High attention to detail and accuracy
Ability to manage deadlines and multiple funding streams
Strong communication skills with non-financial stakeholders
Compensation: $60-75/hr
Salary is based on a range of factors that include relevant experience, knowledge, skills, other job‑related qualifications.
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Key Responsibilities
Oversee general ledger, month-end and year-end close processes
Prepare and review financial statements in accordance with Governmental Accounting Standards Board (GASB) or nonprofit standards (as applicable)
Produce internal financial reports for leadership and board oversight
Monitor cash flow, fund balances, and restricted funding
Manage accounting for federal, state, and local grants (restricted/unrestricted funds)
Ensure compliance with Uniform Guidance (2 CFR Part 200)
Track expenditures against grant budgets and reporting requirements
Coordinate grant audits and reporting deadlines
Lead annual financial statement audit and Single Audit (if applicable)
Ensure compliance with federal, state, and local regulations
Maintain strong internal controls and financial policies
Act as primary liaison with external auditors and government agencies
Support annual budget development and long-term financial planning
Monitor budget vs. actual performance and provide variance analysis
Work with department heads on financial planning for programs
Establish and improve financial processes and systems
Mentor and develop finance team members
Systems & Process Improvement
Oversee financial systems (ERP, grant tracking tools)
Implement process improvements for efficiency and compliance
Ensure accurate documentation and audit trails
Qualifications
Bachelor’s degree in Accounting, Finance, or related field (CPA strongly preferred)
5–10+ years of progressive accounting experience
Experience in government, nonprofit, or grant-funded environments required
GAAP and governmental accounting (GASB)
Grant accounting and fund accounting
Federal compliance (Uniform Guidance)
Experience with audits (including Single Audit)
Strong analytical and problem-solving skills
High attention to detail and accuracy
Ability to manage deadlines and multiple funding streams
Strong communication skills with non-financial stakeholders
Compensation: $60-75/hr
Salary is based on a range of factors that include relevant experience, knowledge, skills, other job‑related qualifications.
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