Job Description
This role is a key leadership position responsible for the integrity of all financial operations and reporting at The Trevor Project. This individual ensures compliance with GAAP, grant and funder requirements, and internal controls, while guiding the accounting team in daily operations, month-end closings, audits, and financial reporting.
Oversee daily accounting functions including general ledger, accounts payable, and accounts receivable. Lead monthly, quarterly, and year-end close processes, ensuring timely and accurate financial reporting. Coordinate annual audits and preparation of Form 990 and serve as primary liaison with external auditors. Enhance and enforce internal control policies and procedures; maintain comprehensive records and SOPs to support control environment. Ensure compliance with GAAP and federal/state regulations (including Uniform Guidance for federal grants). Work closely with the CFO and Sr. Director Financial Planning to provide budget-to-actual reports and variance analysis. Manage financial systems and suggest improvements for operational efficiency and participate in cross-departmental projects.
About The Trevor Project
The Trevor Project is the leading suicide prevention and crisis intervention organization for LGBTQ+ young people.