Controller

United States·Methuenmid

Finance & AccountingController

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Quick Summary

Key Responsibilities

Lead and oversee all accounting operations, including general ledger, accounts payable, payroll accounting, fixed assets, grants accounting, cash management, and account reconciliations.

Technical Tools

Finance & AccountingController

Responsibilities

~1 min read

→Lead and oversee all accounting operations, including general ledger, accounts payable, payroll accounting, fixed assets, grants accounting, cash management, and account reconciliations.
→Direct the monthly, quarterly, and annual financial close processes and ensure timely, accurate financial reporting.
→Prepare and oversee financial statements, supporting schedules, and executive financial reports.
→Lead the annual financial statement audit, Single Audit, and other regulatory audits while serving as the primary liaison with external auditors.
→Ensure compliance with GAAP, nonprofit accounting standards, HRSA requirements, Federal Uniform Guidance, and other federal and state regulations.
→Oversee grant accounting, treasury management, reimbursement accounting, and internal controls.
→Partner with Finance leadership to support budgeting, forecasting, organizational planning, and strategic decision-making.
→Supervise, mentor, and develop accounting staff while promoting continuous improvement and operational excellence.

Requirements

~1 min read

Bachelor's degree in Accounting required.
Certified Public Accountant (CPA) required.
Minimum of seven (7) years of progressively responsible accounting experience.
Minimum of three (3) years of accounting leadership or supervisory experience.
Experience leading annual financial statement audits and preparing GAAP-compliant financial statements.
Strong knowledge of nonprofit accounting, healthcare finance, grants accounting, and regulatory compliance.
Federally Qualified Health Center (FQHC), community health center, or healthcare experience is highly preferred.
Excellent leadership, analytical, communication, and organizational skills.
Advanced proficiency with financial systems, ERP platforms, and Microsoft Excel.