Controller leading financial strategy and service delivery at a cloud - based accounting firm for clients. Overseeing a team while ensuring accurate financial reporting and client satisfaction.
PA
Hybrid Finance Controller, CPA License Required
Posted 4 months ago
About the role
- Controller overseeing accounting operations including financial reporting and compliance at Planned Parenthood South Atlantic. Managing accounting team and ensuring adherence to GAAP standards.
Responsibilities
- Oversee all general ledger, month-end, and year-end close processes.
- Ensure the timely preparation and distribution of accurate financial statements (monthly, quarterly, and annual).
- Manage the preparation of financial reports for the Board, Leadership Team, and funders.
- Oversee grant reporting, restricted funds tracking, and compliance with funder requirements.
- Supervise the Accounting team, including the Accounting Manager, Accounts Payable, and Staff/Senior Accountants.
- Monitor day-to-day accounting functions, including cash management, reconciliations, and journal entries.
- Lead annual audit preparation and implements corrective actions.
- Ensure compliance with GAAP, and other nonprofit regulatory requirements.
- Maintain strong internal control systems and ensure adherence to policies and procedures.
- Drive efficiency by enhancing accounting workflows and leveraging technology for automation and reporting.
Requirements
- Bachelor's degree in accounting, finance or related field with 4-6 years in a financial management position or 8 years of relevant experience in lieu of degree.
- CPA Required
- 1 year of prior leadership/supervisory experience.
- Experience managing or working within a healthcare environment, especially non-profit experience.
- Extensive experience with accounting software programs and Excel. MIP Fund Accounting Software preferred.
Benefits
- Medical, dental, and vision insurance
- Health Reimbursement Account (HRA)
- 403(b) Retirement Plan with employer match
- Generous Paid Time Off and Holiday Pay
- Employee Assistance Program (EAP)
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