
Controller
Caron Treatment Centers
full-time
Posted on:
Location Type: Hybrid
Location: Wernersville • Pennsylvania • United States
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About the role
- The Corporate Controller establishes and monitors policies and procedures for General Accounting.
- Continuously assesses operations for: Quality of information obtained and processed.
- Appropriateness of staffing levels and organizational structure.
- Accounts receivable review.
- Understanding and compliance with current accounting pronouncements and regulations.
- Responsible for monthly financial statement preparation and analysis.
- Prepares annual budget for organization and related facilities, maintains/updates budget software.
- Performs analysis of major variances.
- Interfaces with department heads through training and budgeting process, and reviews the monthly financial performance as needed.
- Ensures appropriate audit and accounting procedures are followed.
- Prepares cash flow projections and provides due diligence support in relation to new ventures/acquisitions.
- Preparation of monthly reports for Finance Committee, Operations, and other monthly Financial Reporting as needed for senior and executive management, Board of Trustees and Board Committees, and other stakeholders.
- Analytical review and preparation of account balances, activity, and reconciliations to assure accurate reporting and to identify and explain trends and variances, including coordination with revenue cycle teams.
- Manage/maintain supporting accounting systems, processes and reconciliations to financial records for fixed assets, inventory, payables, receivables, and other related systems.
- Actively support and participate in the annual audit of financial statements and preparation of statutory reporting including tax returns and Form 990 information returns.
- Assure proper accounting and financial reporting in accordance with GAAP and Caron policies and procedures.
- Provide financial support and expertise in projects including pro forma analyses of new services, acquisitions, expansion opportunities, major purchases, financing and lease transactions and other projects as assigned.
- Develop and improve financial and accounting processes, procedures, and policies.
- Provide financial support and guidance to executive, department management and staff to support the effectiveness of program services and departmental operations and the strategic plan of Caron.
- Ensure department cross training, process documentation and knowledge transfer for transitions and backup.
Requirements
- Five years’ experience in healthcare, nonprofit, or fund accounting required.
- CPA required.
- Requires BS in Accounting or Business Administration.
- MBA preferred.
- Requires previous managerial responsibility.
- If in recovery, 2 years of continuous sobriety preferred.
Benefits
- generous paid time off
- professional growth and development
- company-paid life and disability insurance
- tuition reimbursement
- competitive 401(k) plan
- robust medical, dental, and vision plans
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
General Accountingfinancial statement preparationbudget preparationvariance analysiscash flow projectionsaccount reconciliationsGAAP compliancefinancial reportingaudit proceduresfinancial analysis
Soft Skills
organizational structure assessmentinterdepartmental communicationtrainingleadershipprocess improvementfinancial guidancecross trainingknowledge transferstakeholder engagementstrategic planning
Certifications
CPABS in AccountingMBA