Controller

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 progression

Finance 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 close

Reporting

·        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 negotiations

Compliance

·        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 filings