National Controller

Description: ABOUT THE ORGANIZATION

Founded in 1992, After-School All-Stars provides free, daily afterschool programs to school-aged youth in school sites all across the U.S. Our vision is for our All-Stars to be safe and healthy, to graduate high school and go on to college, to find a career they love, and to give back to their communities.

ABOUT THE ROLE

After-School All Stars with a budget of $30-$35M, is seeking a results-driven National Controller, a key member of the Finance team, to lead the organization's audit, manage multiple finance/accounting staff, oversee multi-state grants and compliance, and ensure/ advise on relevant policies. The Controller will report to Executive Vice President of Finance. We are seeking a candidate with proven 7-10 years of nonprofit experience, a CPA, A-133 single audit experience. Others are not encouraged to apply. This is an in-person role in the office in Los Angeles, Monday-Thursday in the office, Fridays working remote or in-person.

RESPONSIBILITIES

Accounting

Leadership & Close

• Own the monthly, quarterly, and year-end close process, ensuring accuracy, timeliness, and consistency
• Prepare and oversee GAAP-compliant financial statements and supporting schedules
• Maintain integrity of the general ledger and all core accounting functions
• Oversee preparation of income statements and key financial reports
• Ensure appropriate revenue recognition, cost allocation, and expense classification

### Audit,Compliance&Controls

• Lead the annual audit and Single Audit (A-133)
• Serve as point of contact for external auditors
• Maintain continuous audit readiness, including documentation, schedules, and controls
• Strengthen and enforce internal controls, policies, and procedures
• Partner with HR on 403(b) audit and compliance requirements
• Ensure compliance with federal, state, and grant-specific requirements

### Grant&FundAccounting

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