Fractional Controller

August 31, 2026
Application ends: November 29, 2026

Job Description

REQUIREMENTS

  • Proven experience as a Controller or senior accounting professional with a strong background in corporate accounting, nonprofit accounting, or governmental accounting.
  • Extensive knowledge of GAAP, IFRS, SOX compliance standards, and regulatory frameworks relevant to nonprofit or public sector organizations.
  • Proficiency with accounting software such as QuickBooks, Sage, Xero, or similar platforms; advanced skills in spreadsheets including Excel data analysis are essential.
  • Demonstrated ability to manage accounting teams remotely or on-site while fostering collaboration and accountability.
  • Strong technical accounting skills including double entry bookkeeping, balance sheet reconciliation, account analysis, and general ledger reconciliation.
  • Experience with financial close processing, regulatory reporting, cost accounting analysis, and forecasting techniques.
  • Excellent written communication skills for preparing detailed financial reports and summaries for diverse audiences.
  • Ability to interpret complex financial concepts and ensure compliance with all applicable regulations while maintaining high standards of accuracy.
  • A proactive mindset with exceptional organizational skills to manage multiple priorities efficiently.

RESPONSIBILITES

  • Oversee all aspects of financial accounting, including general ledger management, balance sheet reconciliation, accounts receivable, and accounts payable processes.
  • Lead the preparation of accurate and timely financial statements in accordance with GAAP (Generally Accepted Accounting Principles), IFRS (International Financial Reporting Standards), and other relevant frameworks.
  • Manage month-end and year-end closing processes, ensuring compliance with regulatory reporting requirements and internal policies.
  • Conduct detailed financial analysis, including cost accounting analysis, budget forecasting, and variance analysis to support organizational growth.
  • Supervise and manage accounting teams remotely or on-site, providing mentorship and ensuring adherence to best practices in accounting systems such as QuickBooks, Sage, Xero, and other financial software.
  • Implement and monitor internal controls aligned with SOX (Sarbanes-Oxley Act) compliance to safeguard assets and ensure operational efficiency.
  • Coordinate with external auditors during audits, providing necessary documentation for regulatory compliance accounting and financial review processes.
  • Support treasury management activities including cash management, banking relationships, and liquidity forecasting to optimize organizational cash flow.
  • Ensure accurate regulatory compliance accounting across multiple jurisdictions including governmental and nonprofit sectors.
  • Develop comprehensive financial reports, executive summaries, and presentations that clearly communicate financial health to stakeholders.

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