Operations Controller supporting the Warehouse Operations Team in Derby, ensuring quality and delivery targets met. Utilizing operational systems to resolve issues and deliver training as needed.
PA
Hybrid Finance Controller, CPA License Required
Posted 5 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)
Job title
Job type
Experience level
Salary
Degree requirement
Location requirements
Junior Controller supporting financial processes and reporting at Buchner & Partner. Collaborating on budgets, forecasts, and performance analysis in a hybrid work environment.
IT - Controller managing large IT service providers and financial planning at Nord - Ostsee Sparkasse. Overseeing service areas, analyzing data, and conducting economic evaluations.
Risk Controller managing regulatory reporting for an international bank in Zurich. Focused on compliance with Basel III and regulatory authorities.
Site Controller managing financial tracking and reporting at Ortviken's production facility in Sundsvall. Supporting business decisions at Circulose for a sustainable textile industry.
Financial Controller responsible for month - end close and financial reporting at a fast - paced PropTech company. Strengthening financial controls and team development in a hybrid work environment.
Credit Controller overseeing end - to - end invoicing and accounts receivable processes in a growing PropTech company. Collaborating closely with Sales and Finance teams to ensure financial accuracy and efficiency.
Intern supporting sustainability initiatives at Schneider Electric. Collaborating with diverse teams to achieve impactful results.
Financial Controller leading finance functions for startups and SMEs at fin - house. Overseeing transformation, driving strategy, and mentoring teams across a portfolio of clients.
Financial Controller overseeing financial operations and reporting for Fusion Fuel Cycles. Leading financial management for up to $50M annual business activity in a hybrid role.