Controller (Part-Time, Year-Round)

Our client, a NFP in Cold Spring, NY is seeking a Part-Time Controller to oversee core accounting operations, maintain accurate financial records, produce timely and meaningful financial reporting, and serve as a key partner to the Director of Finance. This role is ideal for a collaborative, detail-oriented professional eager to build efficient and accurate systems during a period of organizational growth and transition. ResponsibilitiesFinancial Oversight & Compliance • Review and approve monthly close prepared by Staff Accountant • Ensure compliance with nonprofit GAAP and grant/funder requirements • Review reconciliations (cash, investments, pledges, restricted funds) • Oversee proper classification of operating vs. capital activity • Review payroll and AP for internal control compliance • Support ongoing refinement of financial policies and internal controls. Financial Reporting • Produce and review monthly financial statements (BvA, Balance Sheet, Cash Flow) • Prepare grant and funder financial reports • Support audit and Form 990 preparation • Provide accounting support for insurance audits and capital project reporting, in coordination with the Director of Finance Systems & Sage Intacct Migration • Lead accounting-side transition from QuickBooks to Sage Intacct • Assure accuracy of data feeds and system integrity Qualifications and Experience • At least 3 years in a nonprofit Controller role (performing arts sector a plus) • Demonstrated expertise in nonprofit financial accounting and reporting • Direct experience with Sage Intacct or another multi-entity cloud ERP strongly preferred • Experience with government grant compliance reporting To all staffing agencies: PKF O'Connor Davies TalentConnect ("PKFOD TalentConnect") will not be utilizing agencies to staff this position. Please do not forward resumes to PKFOD TalentConnect recruiters, partners and/or employees at any of our locations regarding this position. Please be reminded, PKFOD TalentConnect is not responsible for any fees related to unsolicited resumes. All unsolicited resumes will become the property of PKFOD TalentConnect. #LI-SF1 #LI-Onsite Equal Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.

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