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Controller

4 months ago

Atlanta, Georgia, United States Atlanta Housing Full time

The Controller will serve as a leader and recognized Accounting, Reporting, Treasury and Risk and Internal Control System expert with experience and competency in generally accepted accounting principles (GAAP) and governmental accounting standards (GASB) as well as HUD regulatory environment.

Essential Duties and Responsibilities
  • Direct all aspects of accounting operations, overseeing all transactions related to the general ledger, receivables, payables, treasury, fixed assets and financial reporting.
  • Oversee the cash management function, including banking relationships.
  • Implement and standardize accounting/financial policies and procedures to ensure consistency with statutory accounting requirements and ensure awareness by appropriate staff.
  • Partner with the VP Financial Planning and Analytics to ensure timely and accurate financial reporting and analysis including variance analysis to internal stakeholders and AH Board of Commissioners.
  • Ensure proper internal controls are in place to safeguard the organization's assets and ensure reliability of AH financial and operating results and properly reflected in accounting/financial policies and procedures.
  • Stay abreast with ongoing changes required by HUD and ensure proper GAAP/GASB and other regulatory treatment for recording transactions, financial reporting and audit purposes.
  • Responsible for the annual audit process and year-end financial reporting package including the Financial Data Schedules in accordance with 2CFR200, Comprehensive Annual Financial Report and Independent Auditor's Report and the Corporate tax returns and tax forms 990s and 1120 for the Agencies affiliated non-profit and for profit entities.
  • Review of real estate agreements for financial soundness and financial terms.
  • Perform other related duties as required and/or assigned.