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.
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