Lugenbuhl is seeking a dynamic and strategic Controller/Finance Director to lead our law firm financial operations with energy and precision. This pivotal role involves overseeing all aspects of accounting, financial reporting, compliance, and internal controls to ensure the organization’s financial health and integrity. The ideal candidate will bring a proactive approach to financial management, fostering transparency and accuracy while supporting organizational growth and mission-driven objectives. This is a full-time, in office position.

<Responsibilities>

• Lead the development and execution of comprehensive financial strategies aligned with organizational goals, ensuring sustainable growth.
• Oversee all accounting functions including general ledger management, account reconciliation, accounts payable and accounts receivable. Experience with 3e is a plus.
• Ensure compliance with GAAP (Generally Accepted Accounting Principles), IFRS (International Financial Reporting Standards), SOX (Sarbanes-Oxley Act), and other regulatory requirements pertinent to nonprofit and governmental accounting sectors.
• Manage cash flow forecasting, cash management, and banking relationships to optimize liquidity.
• Prepare detailed monthly financial reports, statements, and analysis
• Conduct balance sheet reconciliations, account analysis, and double-entry bookkeeping to maintain accurate financial records.
• Implement and monitor internal controls to safeguard assets and ensure adherence to policies; facilitate audits by external auditors as needed.
• Lead budgeting processes, variance analysis, and financial forecasting efforts to support strategic planning initiatives.
• Supervise 3 members of the accounting team responsible for accounts payable, accounts receivable and billing.

<Qualifications>

• Proven experience in senior financial leadership roles such as Controller or Finance Director within nonprofit, governmental, or public service accounting environments. Law firm experience is preferred but not required.
• CPA certification
• Extensive knowledge of accounting principles including GAAP, IFRS, SOX compliance, and nonprofit/governmental accounting standards.
• Strong expertise in financial software systems, proficiency in financial report writing and analysis tools. Understanding of Power BI is also a plus.
• Excellent understanding of technical accounting concepts including debits & credits, general ledger reconciliation, account analysis, trust accounts and regulatory reporting requirements.
• Experience with account reconciliation processes for both receivables and payables.
• Exceptional analytical skills combined with a high level of financial acumen; ability to interpret complex data into clear insights for stakeholders. Strong Excel skills required.
• Strong leadership capabilities with excellent communication skills; ability to manage teams effectively while fostering a collaborative environment. Join us as we harness your expertise to uphold the highest standards of financial integrity while supporting our mission-driven initiatives!