Financial Controller

About the Organization

Living and Learning Enrichment Center (LLEC) is a Michigan nonprofit organization dedicated to enhance the lives of our participants with disabilities. Through therapeutic, social, work-based, and community engagement, we seek to support, enrich, inspire, and embolden our participants and their families so they can achieve their goals.

Position Summary

LLEC seeks an experienced Controller to oversee day-to-day accounting operations and financial reporting for the organization. Reporting to the Executive Director and working in coordination with the Board Treasurer and Finance Committee, the Controller is responsible for the monthly close, accurate and timely financial statements, budgeting, grant compliance, and a strong system of internal controls. This is a hands-on leadership position in a multi-program nonprofit environment.

Key Responsibilities

· Direct the monthly, quarterly, and year-end close and prepare monthly financial statements and budget-to-actual reports for the Executive Director and Board of Directors

· Supervise and evaluate the Senior Accountant

· Review and approve journal entries, account reconciliations, payroll, and accounts payable disbursements

· Develop the annual operating budget and cash flow forecasts, and provide financial analysis to support organizational decision-making

· Manage restricted fund accounting and prepare grant financial reports and budgets in collaboration with the Development team

· Ensure compliance with funder requirements, including federal award requirements where applicable

· Serve as primary liaison for the annual independent audit and coordinate Form 990 and other tax filings with the outside CPA firm

· Establish and enforce accounting policies, internal controls, and Standard Operating Procedures

· Lead the implementation and enhancement of financial systems

· Serve as the primary point of contact for financial institutions, vendors, and investment custodians

Required Qualifications

· Bachelor's degree in Accounting or Finance

· Minimum of five years of progressive accounting experience, including at least two years in a supervisory or senior-level role

· Demonstrated experience with month-end close, financial statement preparation, and annual audits

· Proficiency in QuickBooks Online and Microsoft Excel

· Excellent written and verbal communication skills, with the ability to present financial information to non-financial staff and Board members

· Sound judgment and a high degree of discretion with confidential information

Preferred Qualifications

· Certified Public Accountant (CPA)

· Experience in nonprofit fund accounting and grant reporting

· Experience with Paychex Flex

Pay: $90,000.00 - $100,000.00 per year

Benefits

• 401(k)
• Dental insurance
• Flexible schedule
• Flexible spending account
• Health insurance
• Life insurance
• Paid sick time
• Paid time off
• Vision insurance
• Work from home

Work Location: Hybrid remote in Northville, MI 48167