What are the responsibilities and job description for the Controller position at Detroit Area Agency on Aging?
- Maintain the agency’s financial and accounting systems (Solomon and/or Microsoft Dynamics Software)
- Supervise and train employees on various financial systems.
- Assist in development of Agency budgets and forecasts
- Prepare financial statements and reports as required for use by management, Board members, and government agencies and outside funding sources.
- Monitor internal controls and external reports to ensure proper compliance with GAAP and other applicable procedures, policies, and legal regulations to ensure checks and balances.
- Coordinate and prepare for financial audits as required by Agency policy, governmental or other applicable regulations, including single audit and Uniform Guidelines.
- Analyze financial data, prepare projections, and appropriate recommendations.
- Manage the cash flow of the Agency.
- Assist in Contract Management activities.
- Understand and implement federal and state regulations relating to Medicaid and Medicare.
- Provide financial analysis related to the Home and Community-Based Services program and related activities.
- Training personnel and helping team members develop their skills.
- Performs other duties as assigned.
