Controller
Company: Lutheran Community Services Northwest
Location: Washington
Posted on: March 19, 2025
Job Description:
LCSNW Seatac Main, 4040 S. 188th Street, SeaTac, Washington,
United States of America Req #1830Thursday, January 9, 2025Our
Mission: Lutheran Community Services Northwest partners with
individuals, families and communities for health, justice and
hope.About Us: Lutheran Community Services Northwest is a
non-profit human services agency that improves lives of people in
communities throughout Washington, Oregon and Idaho. We provide a
wide variety of services to adults, adolescents, children,
families, schools and communities. We are privileged to touch lives
of all ages, cultures and faiths.MISSION IMPACT: All LCSNW team
members will contribute to our mission of partnering with
individuals, families and communities for health, justice and hope.
The Controller contributes to our mission by ensuring that our
financial operations support our community-based programs and
services. This role enables LCSNW to deliver on our commitment to
strengthen individuals and families, ensure service quality, and
maintain financial accountability to all
stakeholders.RESPONSIBILITIES:
- Prepare and present timely financial statements and
monthly/quarterly reports for the Board and leadership team,
ensuring accuracy and alignment with GAAP.
- Track and report on restricted grant funds, ensuring compliance
with donor restrictions and regulatory requirements; provide
financial oversight for program expenses and funding.
- Coordinate annual audits, ensure timely tax filings, and
oversee compliance with nonprofit regulations, internal policies,
and external standards.
- Develop and monitor internal controls to safeguard assets,
prevent fraud, and ensure accurate financial records; identify
financial risks and propose mitigation strategies, including
insurance management.
- Oversee accounts payable and receivable, and payroll, ensuring
timely and accurate processing in compliance with relevant laws and
policies.
- Supervise and develop the accounting team, ensuring appropriate
training, performance evaluations, and professional growth; provide
support for affiliate financial operations.
- Work with department heads, program managers, and the executive
team to provide financial insights, ensuring alignment with
organizational goals and financial sustainability.
- Oversee accounting systems, ensuring that records are accurate,
secure, and integrated with other operational systems.
- Assist in the management of finance operations of the affiliate
agency, including shared expense allocation, ensuring compliance
with financial policies, and coordinating reporting between the
affiliate and the LCSNW.Role(s): Role-specific expectations for
this job are outlined as follows.
- Team Member: All LCSNW team members are responsible for
upholding and encouraging LCSNW values: compassion, integrity,
interdependence, inclusion and stewardship; communicating openly
and effectively; building collaborative relationships in balance
with working independently; and strictly adhering to
confidentiality and HIPAA standards.
- Supervisor: This job is responsible for supervising employees
and/or non-employees, such as interns or volunteers. This includes
making employment decisions; setting and communicating clear goals
in alignment with relevant objectives and required outcomes; and
effectively managing individual and team performance.
- Senior Leader: In support of creating and maintaining an
Employer of Choice culture, active demonstration and encouragement
of LCSNW leadership competencies is critical to this job. As a
senior leader, this job is more broadly responsible for ensuring
the overall success of an entire district, department or
function.REQUIREMENTS:
- 2 years Controller level experience in a non-profit
environment, including expertise in financial reporting, budgeting,
compliance, and grant management, as well as familiarity with fund
accounting, restricted/unrestricted funding, and FASB regulations;
proven leadership in managing finance teams, extensive experience
with accounting software, involvement in external audits and IRS
Form 990 preparation, and a strong background in cash flow
management, financial planning, risk management, and internal
controls.
- Bachelor's in accounting, finance, business administration or
related field.
- Fluency in English, both spoken and written.
- Intermediate mastery of business applications and productivity
suites.
- Demonstrates resilience, awareness and self-regulation in
navigating challenges, conflict and obstacles/barriers.
- Diplomacy and conflict management skills.
- Thrives in a diverse and multicultural environment; works with
cross-functional teams to develop and implement strategies to
enhance end-user experiences throughout the service lifecycle.
- Demonstrates exceptional commitment to serving and advocating
for diverse and marginalized populations.
- Successfully completes tasks in a low noise environment.
- Interacts with others and performs tasks in-person and through
the use of technology, with long periods of stationary activity and
minimal periods of increased physical activity including and not
limited to sitting, standing and walking.
- Moves equipment/materials weighing up to 25 pounds.
- Works in a variety of settings, including and not limited to
LCSNW office locations, partner agency and community-based
settings, and faith-based settings such as churches.
- Meets LCSNW criminal background clearance requirements and
other job-relevant clearances as required by the State or
program.The Perks: We offer a full benefits package with options
for medical, dental, prescription and vision coverage;
employer-paid short and long-term disability, as well as life
insurance. Vacation includes up to 2 weeks in the first year. Up to
2 weeks of Sick leave for you or to take care of your immediate
family (based on hours worked). 12 Paid Holidays plus 2 Floating
Holidays each year. A 403(b) Retirement plan, with employer
matching after meeting eligibility requirements. Our Employee
Assistance Program (EAP) is designed to help and support you. Staff
potentially eligible for Student Loan Forgiveness program as a
501(c) 3 employer.We thank all candidates in advance for their
interest in joining the Lutheran Community Services Northwest team.
Only those selected for an interview will be contacted.LUTHERAN
COMMUNITY SERVICES NORTHWEST IS AN EQUAL OPPORTUNITY EMPLOYER AND
COMMITTED TO CULTURAL COMPETENCY.
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Keywords: Lutheran Community Services Northwest, Washington DC , Controller, Accounting, Auditing , Washington, DC
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