Controller
Company: Girl Scouts Carolinas Peaks to Piedmont, Inc.
Location: Greensboro
Posted on: February 17, 2026
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Job Description:
Job Description Job Description Description: REPORTS TO: Chief
Financial Officer FLSA CLASSIFICATION: Exempt WORK LOCATION:
Assigned Service Center; Hybrid-opportunity available within North
Carolina. Occasional travel within Central/Western North Carolina.
SUMMARY OF POSITION The Controller oversees day-to-day accounting
operations, internal controls, financial reporting, and audit
readiness, ensuring that financial information is accurate, timely,
and prepared in accordance with U.S. GAAP and nonprofit accounting
standards (ASC 958). This role is responsible for the preparation
and presentation of financial reports for review by the CFO, CEO
and Finance Committee of the Board. They advise and assist the CFO
in planning for and managing the council’s financial reporting,
accounting systems, and annual budgeting process to support the
organization’s mission and financial objectives. ACCOUNTABILITIES
Manages the development and ongoing monitoring of the Council
budget, leading efforts to ensure best practices are implemented
and that resources are efficiently deployed in accordance with the
Council’s goals. Monitors cash flow and liquidity, including the
timely escalation of risks or timing concerns to the CFO.
Supervises financial reporting activities, providing the CFO and
CEO with accurate and timely financial reporting of Council
activities. Provides timely and accurate analysis of budgets,
financial reports, and financial trends to assist the executive
team in decision-making and goal execution. Designs, implements,
and monitors internal controls over cash, receivables, payables,
payroll, and troop banking. Identifies financial and compliance
risks and proactively recommends mitigation strategies to the CFO.
Prepares audit schedules and supports annual financial statement
audits, while serving as the primary staff liaison for external
auditors and tax preparers with CFO guidance. Supervises and
develops Accounts Receivable and Accounts payable staff by
establishing clear expectations, providing feedback and supporting
professional development. Ensures that all Council financial
operations are carried out in compliance with local, state,
federal, and not-for-profit regulatory requirements. Oversees the
day-to-day administration and control of accounting functions to
safeguard the Council’s assets and to ensure financial transactions
are timely, accurate, and recorded in accordance with accepted
accounting standards and principles; monitors payroll trends and
works in partnership with HR to ensure compliance, accuracy, and
timeliness of processes and reports. Provides troop banking
oversight and initiates troop audits. Ensures timely and accurate
filing of Forms 990, 5500, 1099, payroll tax returns, state sales
tax and property taxes in coordination with other departments and
team members as appropriate. Reviews and approves routine journal
entries; prepares complex or non-routine entries as needed.
Maintains accurate tracking and reporting of net assets with and
without donor restrictions, as well as fixed asset accounting to
ensure the proper recording of asset acquisitions, disposals,
construction, improvements, and maintenance. Owns the monthly and
year-end close process, including schedules, reconciliations,
accruals, audit preparation and the review of journal entries for
accuracy and completeness Ensures accounting information generated
from integrated systems, including Salesforce (membership),
gsEvents, Campwise, Paylocity, and banking platforms, is accurately
recorded, reconciled, and supported. Maintains the chart of
accounts, in accordance with GSUSA guidelines. Actively
participates in developing environments that foster diversity,
equity, inclusion and access through words, actions and attitude.
Contributes to the Council’s DEI goals by ensuring that all plans
reach out to all racial/ethnic groups and provide equal access
through knowledge and understanding of DEI. Perform other duties as
assigned. Requirements: QUALIFICATIONS Core Competencies Financial
Acumen Business Acumen Problem Solving Time Management Reporting &
Control Judgement and Decision Making Leadership & Team Management
Education, Experience, & Certifications A bachelor’s degree in
accounting or a closely related field and a minimum of four years
of accounting experience is required. Experience in nonprofit
accounting and fund accounting is strongly preferred. Experience
and proficiency in accounting software package is required;
Experience with Financial Edge and/or Abila is preferred.
Demonstrated competency in supervision and leading teams is
required. Skills & Competencies Ability to exercise independent
judgment and sound-decision making and work independently and in
partnership with others to achieve goals and objectives. Ability to
lead, motivate, retain and evaluate high-performing team members.
Commitment to providing top-notch customer service for all internal
and external contacts with a desire to resolve customer inquiries
on first contact Must have consistent drive, persistence, sense of
urgency, flexibility, willingness to learn, and resilience to
manage change. Proficient with a variety of technology platforms,
including Microsoft Office, and ability to learn and utilize new
software. Excellent communication, including verbal and written
communication and report creation and presentation, is essential to
the position. Reliable and punctual attendance and willingness and
ability to work regular hours which include some evenings and
weekends, extended days and hours Additional Requirements Subscribe
to the principles of the Girl Scout Movement and become and remain
a registered member of GSUSA, Girl Scouts Carolinas Peaks to
Piedmont. Successfully pass criminal and driver background
investigation. Valid state-issued driver’s license, valid auto
insurance, acceptable driving record and access to a vehicle on a
daily basis and willingness and ability to travel throughout the
council’s geographic area. PHYSICAL DEMANDS & WORK ENVIRONMENT The
employee is often required to stand; walk; sit; use hands to
finger, handle, or feel objects, tools or controls including the
operation of computer keyboard, calculator, copier machine and
other office equipment; reach with hands and arms; climb stairs;
balance; bend and stoop, kneel, crouch or crawl; talk or hear
within normal range for telephone use. The employee must be able to
lift and/or move up to 50 pounds. The employee must have close
visual acuity to perform activities such as viewing a computer
terminal, preparing and analyzing data and figures, and extensive
reading. DISCLOSURE & ACKNOWLEDGEMENT The statements above reflect
the essential functions and qualifications for this job, but should
not be considered an all-inclusive listing. Employees may be asked
to perform other duties as needed to ensure the smooth functioning
of Council operations. Reasonable accommodations may be made to
enable individuals with disabilities to perform essential
functions. All employees of Girl Scouts Carolinas Peaks to Piedmont
are employees “at-will”.
Keywords: Girl Scouts Carolinas Peaks to Piedmont, Inc., Gastonia , Controller, Accounting, Auditing , Greensboro, North Carolina