Demo

Controller

Jobot
Dallas, TX Full Time
POSTED ON 2/3/2025
AVAILABLE BEFORE 3/4/2025
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Job details

New Controller role with growing for-profit healthcare company in North Dallas!

This Jobot Job is hosted by Chad Rockwell

Are you a fit? Easy Apply now by clicking the "Easy Apply" button and sending us your resume.

Salary $125,000 - $150,000 per year

A Bit About Us

Quickly growing for-profit healthcare organization in north Dallas is looking for a Controller to work with and report to the CFO while managing a small team of accountants. This is a hybrid schedule role with competitive compensation and internal opportunity for growth.



Why join us?


Ability to work for an organization with a great cause

Excellent benefits that start day 1

Competitive compensation package

Quickly growing organization

Job Details

The Controller is responsible for the accounting and financial data for the organization as assigned by the Chief Financial Officer. The Controller oversees and assists in preparing financial data and records, ensuring that all financial data is recorded in accordance with generally accepted accounting principles and on a basis consistent with the company's policies and procedures.

  • This position is responsible for preparing fiscal reports which include the compilation and analysis of data for monthly, quarterly, and annual reports.
  • Assists with monthly status reports, monthly closing process and annual audit process.
  • Assist in the financial planning of the organization including the annual budget preparation for assigned departments and programs.
  • Responsible for the annual preparation of the Schedule of State Expenditures (SSES) Schedule and the Schedule of Federal Expenditures (SEFA).
  • Assist with schedule preparation for annual & single audit.
  • Assist with site & desk audits. Submit all responses for review before submission.
  • Ensures that effective internal controls are strictly adhered to.
  • Prepares all Grant Reports (monthly/quarterly/annually) required for Mental Health Federal, State, and Local Grants and contracts. Assures reports are filed timely and accurately. Reconciles assigned grant financial reports to the general ledger. Investigates and resolve reconciling items
  • Reconciles balance sheet accounts monthly by identifying errors in posting or omissions by applying appropriate GAAP (Generally Accepted Accounting Principles) and GASB (Governmental Accounting Standards to ensure accurate presentation within financial statements.
  • Assists in preparing monthly Cash Flow Forecasts and Cash Flow Projections. Maintains cash management records, including funds drawn and received, funds disbursed by sources, deposits of funds, issuance of refunds, and classifies revenue as to sources of funding.
  • Special Projects as assigned

Qualifications Required

  • CPA license required
  • Bachelor’s degree in Accounting from an AACSB-accredited school of business
  • 7-10 years working in all aspects of budgeting, accounting, including general ledger, payroll, reconciliations & financial statement preparation.
  • Experience with mid-market accounting software, non-profit accounting and or governmental accounting and federal grants preferred.
  • Proficiency in Microsoft Office (Outlook, Word, Excel, PowerPoint, etc.) and ability to work with mid-market accounting packages - advanced MS Excel user preferred. Ability to perform complex mathematical calculations. Blackbaud experience a plus.
  • Strong organizational skills; must be detail oriented and provide accurate financial information.
  • Ability to work effectively in a group or independently.
  • Ability to manage multiple projects and deadlines and complete tasks on time. Independent judgment and the ability to work with little supervision are necessary.
  • Good oral and written communication skills
  • Open to change and willing to learn new skills

Interested in hearing more? Easy Apply now by clicking the "Easy Apply" button.

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Salary : $125,000 - $150,000

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