Financial Controller, CPA

3 weeks ago


Chicago, United States LYDIA HOME ASSOCIATION Full time
Job DescriptionJob DescriptionDescription:

HYBRID FINANCIAL CONTROLLER


Qualifications:

Bachelor's degree in Accounting or related field. CPA certification is required. Strong analytical and reconciliation skills. Excellent communication skills and ability to collaborate with cross-functional teams. Experience in healthcare or social services accounting is preferred. Must be willing and able to support the mission of Lydia Home Association.

Responsibilities:

1. Conduct month-end close for both Lydia Home and Safe Families for Children organizations.

2. Ensure the accuracy of donations/grants recorded in Salesforce software (software proficiency not required).

3. Assist CFO in accounting reconciliations and analysis, including the extraction, organization, and review of third-party data.

4. Manage governmental funding compliance for 8/9 grants.

5. Oversee grant accounting processes.

6. Knowledge of Medicare/Medicaid is a plus, with a focus on government funding compliance.

7. Handle internal and external reporting, including upcoming single audit preparation.

8. Provide support for accounts payable (AP) and accounts receivable (AR)/billing to ensure accuracy.

9. Perform monthly tracking and reconciliation of all balance sheet accounts.

10. Execute monthly close procedures and prepare analytical analyses for management review.

11. Manage and bill federal, state, and local governmental contracts.

12. Provide accounting support to all levels of staff, overseeing AP, AR, and billing processes.

13. Take the lead in independent audits and fulfill DCFS compliance requests.

14. Participate in quality assurance/quality improvement activities in collaboration with Steve, Finance Manager.

15. Establish and maintain records related to insurance billing/claims, with a preference for Medicaid processing knowledge (not required).

Requirements:




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