Controller

Company: Access: Supports for Living
Location: Middletown
Posted on: March 10, 2023

Job Description:

Description JOB TITLE: Controller DEPARTMENT: FinanceREPORTS TO: Chief Financial OfficerLOCATION: 15 Fortune Rd. West, Middletown NY BUDGET RESPONSIBILITY: YesMEMBER OF (LEVEL IN ORG): Senior Leader NUMBER OF DIRECT REPORTS: 3-7 TYPE OF TRAVEL: Regional / Daily Regional / Occasional Rarely / As NeededPERCENT OF TRAVEL: 10% per month- (As needed)POSITION OVERVIEW:Responsible for oversight of all finance, accounting and reporting activities and will work closely with the Senior Leadership Team. As a key partner to the CFO, the Controller will lead day-to-day finance operations, to include the production of periodic financial reports, maintenance of an adequate system of accounting records, and a comprehensive set of controls that enhance the accuracy of the company's reported financial results and ensure that reported results comply with generally accepted accounting principles.RESPONSIBILITIES:Team Management - Build and continually develop a high performing and effective team of Accountants and Finance Specialists for the network - Manage work allocations, training, problem resolution, performance evaluations and career progressionFinance and Accounting Leadership - Oversee all accounts, ledgers, and reporting systems ensuring compliance with appropriate GAAP standards and regulatory requirements - Oversee the accounting operations of related corporations, especially their control systems, transaction-processing operations, and policies and procedures. - Maintain internal control and safeguards for receipt of revenue, costs, and program budgets and actual expenditures - Coordinates all audit activity - Consistently analyze financial data and present financial reports in an accurate and timely manner; clearly communicate monthly, quarterly, and annual financial statements; monitor progress and changes and keep senior leadership abreast of financial status - Assist leadership in the annual budgeting and planning process; administer and review all financial plans and compare to actual results with a view to identify, explain, and correct variances as appropriate - Support the CFO in engaging the board's audit and finance committees around issues and trends in financial operating models and delivery - Manage organizational cash flow forecasting by working in partnership with the program leadership - Manage and track the performance of invested assets in keeping with policies and investment guidelines - Oversee the Payroll and Accounts Payable departments and functions - Provide guidance to and review of the Business Solutions inventory control and contract reporting - Oversee the monthly closeReporting - Recommend benchmarks against which to measure the performance of company operations - Calculate and issue financial and operating metrics - Manage the oversight of budgets and forecasts - Provide financial analyses as needed, in particular for capital investments, pricing decisions, and contract negotiationsCompliance - Create and modify financial protocols to ensure compliance with regulations and internal controls - Assist with coordination of information to external auditors for the annual audit - Comply with local, state, and federal government requirements and payroll tax filingsQualifications: * The controller candidate should have minimum of a bachelor's degree in accounting. * MBA and or CPA are preferred and at least 5 years of related and progress-responsible leadership in a similar field.Access: Supports For Living is an affirmative action employerAAE/EOE/M/F/D/V

Keywords: Access: Supports for Living, Middletown , Controller, Accounting, Auditing , Middletown, Connecticut