Controller

Basic Function : Responsible for recording and reporting financial information accurately and on time while maintaining solid internal controls in all functions of the Controllership to include Accounts Payable, Contracts, Statutory Reporting, Grants and External / Internal Audits.

Reports To : Chief Financial and Administrative Officer

Principal Duties and Responsibilities :

• Lead accounting operations, including A / P, accurate allocations, accruals, and financial operations for five programs.
• Verify accuracy of general ledger and supporting journals, including reconciliation of account balances to supporting documentation and preparation of journal entries.
• Prepare required financial statements any other reports of a financial nature.
• Enhance and implement financial accounting systems, process, tools and control systems.
• Ensure monthly and year-end financial close is on time, accurate, and follows GAAP and specific reporting policy by government contract. Manage monthly close process including conducting variance analyses and finance review meetings with program leads and executive staff.
• Oversee the preparation and distribution of key financial and operational metrics.
• Interact with organization managers to provide consultative support to budget initiatives through financial cost controls, management information analysis, reports and recommendations.
• Ensure compliance to all organization financial policies. Ensure company policies and procedures comply with state, local and government regulations.
• Manage and schedule staff for timely completion of annual external audits; Financial audit for Ada and Samaritas, HUD audits, Single Audit and the pension audit.
• Partnering with the Director of Finance, responsible for all financial and compliance monitoring of sub-recipients and sub-contractors.
• Propose on-going system enhancements, including the main ERP (Great Plains).
• Manage implementation of systems related to Accounting / Finance department.
• Perform other related duties as assigned.
• This role supervises a team of 2-3 Analysts, an A / P Manager, and an Accountant.

Qualifications :

Education : Bachelor's degree in accounting is required. CPA preferred. MBA a plus.

Experience :

Required Knowledge, Skills & Abilities :

Preferred Skills and Abilities :

Mental / Physical Demands

Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations. Ability to write reports, business correspondence, and procedure manuals. Ability to effectively present information and respond to questions from groups of managers, clients, and employees.

Ability to calculate figures, rates, ratios, and amounts such as discounts, interest, commissions, proportions, percentages.

Ability to apply common sense understanding to carry out instructions furnished in written, oral, or diagram form. Ability to deal with problems involving several concrete variables in standardized situations.

While performing the duties of this job, the employee is frequently required to sit, talk, hear, and to use hands to operate the computer. The employee is occasionally required to stand and walk. The employee must frequently lift and / or move up to 10 pounds and occasionally lift and / or move up to 25 pounds. Specific vision abilities required by this job include close vision, peripheral vision, and ability to adjust focus.

Work Environment

Duties are usually performed in an office environment. While performing the duties of this job, the employee is occasionally exposed to outside weather conditions. The noise level in the work environment is usually moderate. This description documents the general contents and requirements of the job. It is not to be construed as an exhausted statement of duties, responsibilities, or requirements. The principal duties and responsibilities shown are all essential job functions except for those indicated with an asterisk (