Share Email Opening
Title

Controller 

About the Organization SAFY's Mission
SAFY is Preserving Families & Securing Futures.

SAFY's Model of Care is a way of working with families across service systems to enhance their capacity to care for and protect their children. Focusing on permanency, safety, and well-being and needs within the context of the family and community, we build on each individual's strengths to achieve positive, sustainable outcomes.  
Description

This role is responsible for (1) managing all accounting and financial processes for the multi-state nonprofit organization; (2) ensuring timely, accurate and relevant financial and management information is developed and disseminated on a monthly, quarterly and annual basis to support effective management; (3) developing and maintaining processes that comply with Title 2 CFR 200 and individual state reimbursement requirements; and (4) leading various process improvement projects for the Accounting team. This is accomplished through the following:

Supervisory:

  • Recruit, develop and retain a competent and productive team.
  • Establish clear expectations for excellence in accounting by creating and managing department key performance indicators / metrics to hold team accountable to a high level of performance.
  • Lead through continuous improvement to ensure optimal processes and controls are in place and aligned with SAFY’s objectives.
  • Develop and maintain written procedures for the standardization of financial processes, including daily processes and periodic management reports.

Financial Processes:

  • Lead all nonprofit accounting functions of the multi-state organization including month-end close, financial statement preparation/quality review, consolidations, inter company expense reconciliation, and balance sheet reconciliation.
  • Month-End Close to ensure on-time close performance and highly accurate financial statements across 7 operating companies and more than 80 individual programs
  • Oversight and leadership of company’s accounts payable process
  • Leadership and oversight for Payroll Processes, including Processing, Posting, Validating, Reconciling and Reporting of the Payroll General Ledger and Bank Account
  • Ownership of the Chart of Accounts, including processes to add new accounts as needed to capture the necessary detail required to meet various internal and external reporting requirements

Financial Systems:

  • Identify management information system needs, coordinate system development and identify critical performance measures
  • Ensure accuracy and GAAP compliance of transaction data

Compliance/Reporting:

  • Establish, modify, document, and coordinate the implementation of accounting and accounting control procedures in accordance with GAAP.
  • Responsible for the preparation of all accounting and regulatory financial statements.
  • Responsible for monthly and annual closings, as well as preparation of required audit work papers.
  • Lead the preparation and facilitate financial statement audits, agreed upon procedure audits, state agency compliance audits, and internal compliance requests.
  • Responsible for all statutory reporting and contact involving financial performance (e.g. Cost Reports) to external stakeholders and funding sources.
  • Ensure basic accounting principles are followed and periodically review and assess industry standards.
  • Oversee the preparation of all required state and federal tax filings and documents.

External Stakeholders:

  • Serves as the principal liaison between the organization and external auditors and agencies responsible for financial audits.
  • Maintains current industry knowledge through association memberships, annual meetings, etc.
  • Establishes and maintains banking arrangements and procedures.
 
Position Requirements

Education: Bachelor's Degree in Finance, Accounting or Business required. CPA and Microsoft GP Certification preferred.

Experience: 5+ years accounting management experience in a nonprofit or health care organization.

Skill Set:

  • Strong organizational skills to prioritize workload, as well as that of those positions supervised
  • Effective interpersonal and communication skills to build and maintain business relationships
  • Management & leadership abilities to coach, manage, and develop high performance teams
  • Technology and system expertise to optimize processes with the use of technology
  • Excellent financial, statistical and oral/written communication skills.
  • Demonstrated ability to organize workflow processes for maximum efficiency.
  • A creative problem solver who constantly looks for better and more effective ways of working.
 
Location Ohio - Corporate Office  
Number of Openings 1  
Tags  
Employment Type Full Time/Exempt 


This position is currently not accepting applications.

To search for an open position, please go to http://safy.appone.com



WE ALSO RECOMMEND

Other Jobs Within Same Category
-- None found --



Other Jobs Within 60 Miles
Assistant Treatment Director in Lima, OH
Posted on: 4/3/2019
[Apply Now]

Front Desk Receptionist in Delphos, OH
Posted on: 6/14/2019
[Apply Now]

Case Coordinator in Findlay, OH
Posted on: 5/1/2019
[Apply Now]

Intervention Specialist in Lima, OH
Posted on: 5/8/2019
[Apply Now]

Foster Parent Recruiter in Ft. Wayne, IN
Posted on: 5/6/2019
[Apply Now]



Follow us
 


AppOne.comTM   copyrightŠ1999-2019 HR Services, Inc.
Click here for technical assistance.