Controller

• Implement efficient and effective financial systems, procedures and reports, making revisions as necessary
• Support the development and periodic review of written policies and procedures related to financial operations
• Oversee the collection of all relevant financial and statistical information required for the preparation of monthly General Ledger, Accounts Payable, Payroll, and Revenue and Expense Reports
• Ensure accuracy of the general ledger and associated financial statements, ensuring compliance with Generally Accepted Accounting Principles and related Regulatory requirements
• Establish guidelines and parameters for interdepartmental allocations consistent with Regulatory requirements
• Develop and prioritize an internal audit schedule to address all areas of financial reporting to ensure accuracy and compliance with internal policies and procedures as well as external regulatory requirements
• Assist in the preparation and execution of quarterly financial reviews with program staff and provide financial assistance to Program Directors/applicable management as requested
• Keep the Chief Financial Officer updated on all pertinent issues involving fiscal issues, addressing problems in these areas with a listing of viable solutions

• A minimum of 10 years of experience in a similar role, ideally as a Controller
• Proficient in using Accounting Software Systems
• Extensive knowledge and understanding of Accounting Functions
• Proven experience in Auditing
• Familiarity with Budget Processes and ability to effectively manage them
• Adept at leading and managing a team
• Excellent problem-solving skills
• Strong communication and interpersonal skills
• High attention to detail and accuracy
• Ability to work under pressure and meet deadlines
• Bachelor's degree in Accounting, Finance or related field (Master’s degree or CPA certification is a plus)
• Strong ethical standards and high levels of integrity

Master’s degree or CPA certification

• medical
• vision
• dental
• life and disability insurance
• company 401(k) plan