The American Gem Society is hiring a full-time Controller!

Salary based on qualifications and experience

Applicants must be located in Las Vegas, NV or willing to relocate at their own expense. 

The successful candidate will be responsible for overseeing the financial operations of the organization, ensuring accurate financial reporting, budget management, and regulatory compliance. This role supervises accounting staff, manages daily accounting functions, and supports the CFO in optimizing the organization’s financial performance. As a 501(c)(6) entity, the Controller will ensure compliance with regulations specific to membership-based organizations, including tax filings. This role will also be instrumental in executing strategic goals and participating in strategic planning to advance the organization’s mission.

Essential Functions

• Oversee daily accounting operations, including accounts payable, accounts receivable, payroll, general ledger, and revenue recognition, with a focus on membership dues and other revenue streams.
• Prepare monthly financial statements, assist with quarterly and year-end BOD reporting, as well as other financial reports, ensuring accuracy and adherence to GAAP.
• Perform monthly bank and investment reconciliations, ensuring timely reporting and accurate account balances.
• Prepare and compile financial information for the annual financial audit and support external auditors.
• Prepare documentation for federal tax returns and coordinate with external tax preparers, ensuring compliance with 501(c)(6) regulations, including unrelated business income.
• Support the CFO in developing annual budgets, financial forecasts, and long-term financial plans that align with strategic objectives.
• Perform financial analysis and provide insights to support organizational decisions and improve financial performance.
• Monitor cash flow, banking activities, and financial investments, making recommendations for optimization.
• Supervise and develop accounting staff, fostering a team culture of accountability and continuous improvement.
• Develop, implement, and maintain internal financial controls, policies, and procedures to enhance organizational efficiency and risk management.
• Conduct financial analysis and provide insights to support decision-making and improve organizational financial health.
• Actively participate in strategic planning sessions and contribute to the development of financial strategies that support the organization’s mission and goals.

Other Duties

• Assist the CFO with special financial projects, analysis, and reporting as needed.
• Attend board meetings to present financial updates, as requested.
• Perform additional financial and administrative duties as required to support organizational goals.

Note: This job description is not designed to cover or contain a comprehensive listing of all activities, duties, or responsibilities required of the employee. Duties, responsibilities, and activities may change at any time with or without notice.

Competencies

• Financial Management: In-depth understanding of accounting principles, budgeting, and financial modeling.
• Attention to Detail: High accuracy in financial reporting and reconciliations.
• Leadership: Proven ability to supervise, mentor, and lead an accounting team effectively.
• Analytical Thinking: Ability to analyze financial data, interpret trends, and provide actionable insights.
• Communication: Strong verbal and written communication skills, with the ability to explain complex financial information clearly.
• Integrity: Upholds a high standard of ethics, maintaining confidentiality and transparency.
• Regulatory Knowledge: Familiarity with 501(c)(6) compliance requirements, including requirements for disclosure and tracking of donations and member dues reporting.

We offer a competitive benefits package, including medical, dental, vision, and life insurance as well as short-term and long-term disability and company-matched 401(k) contributions. Our regular work schedule is 37.5 hours per week, Monday through Friday, Pacific Time.

AGS is an equal opportunity workplace, and we consider all qualified applicants without discrimination based on age, race, gender, color, religion, national origin, sexual orientation, gender identity, veteran status, disability, or any other protected categories.

Required Education & Experience

• Bachelor’s degree in Accounting, Finance, or a related field.
• Certified Public Accountant (CPA) license; active license preferred.
• Minimum of 4-6 years of relevant experience, including at least 2 years in public accounting.
• Experience with nonprofit organizations is strongly preferred, particularly with 501(c)(6) entities.
• Proficiency in accounting software and financial management tools (such as GP MS Dynamics, NetSuite, Sage Intacct, or equivalent).