What are the responsibilities and job description for the Controller position at Northeast Arc?
Passionate about making a positive impact? We’re seeking a Controller to ensure our financial health and sustainability while advancing our mission.
Northeast Arc is a premier provider of services devoted to strengthening the abilities of all. We are a mission-driven agency committed to changing lives and discovering skills. Whether it’s the individuals we serve or our employees who support them, we know each person has unique talents and contributions. We value the individual perspectives, cultures, and approaches our employees bring to make us one of the most innovative organizations in human services!
The Controller is responsible for managing the smooth operations of the day-to-day accounting functions and for providing key reports and analysis to assist in informing strategic and operational business decisions. They will oversee all accounting systems/processes to ensure financial accuracy, and that regulatory and tax requirements are met.
Major Responsibilities
Job Type: Full time, onsite
Northeast Arc is a premier provider of services devoted to strengthening the abilities of all. We are a mission-driven agency committed to changing lives and discovering skills. Whether it’s the individuals we serve or our employees who support them, we know each person has unique talents and contributions. We value the individual perspectives, cultures, and approaches our employees bring to make us one of the most innovative organizations in human services!
The Controller is responsible for managing the smooth operations of the day-to-day accounting functions and for providing key reports and analysis to assist in informing strategic and operational business decisions. They will oversee all accounting systems/processes to ensure financial accuracy, and that regulatory and tax requirements are met.
Major Responsibilities
- In partnership with CFO, ensures a system of strong internal controls, best practices and preparation of its financial reports in accordance with Generally Accepted Accounting Principles (GAAP).
- Oversees the accounting department, with direct supervision of senior accountants, purchasers, accounting/contracts specialists, and AP/GL Specialist.
- Manages proper financial accounting functions to assure accurate and timely recording and reporting of corporate financial information for Northeast Arc, Inc. and all affiliated companies.
- Develops systems with the CFO and department staff to improve accounting procedures, controls, reporting and internal auditing. Develops and communicates adequate procedures, instructions, records and reports to ensure internal controls are regularly understood, tested and enforced.
- Plans, organizes, and coordinates the year-end close process with external auditors. Coordinates the preparation of workpapers for the annual audit, cost report, and tax filings. Oversees preparation and submission of required vendor, property, and regulatory filings.
- Utilizes technology to support the department efficiently and effectively. Collaborates with trade groups and other providers to determine and implement best practices.
- Minimum of a Bachelor's degree with concentration in accounting or similar. MBA and/or CPA preferred.
- 5-7 years relative experience in general accounting in a complex environment
- 3 years supervisory experience
- Non-profit experience preferred
Job Type: Full time, onsite
Salary : $110,000 - $120,000
